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HOUSE OF REPRESENTATIVES |
H.B. NO. |
200 |
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THIRTY-FIRST LEGISLATURE, 2021 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2021.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of agriculture
AGS Department of accounting and general services
ATG Department of the attorney general
BED Department of business, economic development, and tourism
BUF Department of budget and finance
CCA Department of commerce and consumer affairs
DEF Department of defense
EDN Department of education
GOV Office of the governor
HHL Department of Hawaiian home lands
HMS Department of human services
HRD Department of human resources development
HTH Department of health
LBR Department of labor and industrial relations
LNR Department of land and natural resources
LTG Office of the lieutenant governor
PSD Department of public safety
SUB Subsidies
TAX Department of taxation
TRN Department of transportation
UOH University of Hawaii
CCH City and county of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. The letter symbols, where used, shall have the following meanings:
A General funds
B Special funds
C General obligation bond fund
D General obligation bond fund with debt service cost to be paid from special funds
E Revenue bond funds
J Federal aid interstate funds
K Federal aid primary funds
L Federal aid secondary funds
M Federal aid urban funds
N Federal funds
P Other federal funds
R Private contributions
S County funds
T Trust funds
U Interdepartmental transfers
V American rescue plan funds
W Revolving funds
X Other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2021, and ending June 30, 2023. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 1,430,174A 1,430,174A
BED 1,821,915W 1,821,915W
BED 700,000P 700,000P
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,409,717A 1,409,717A
BED 30,000B 30,000B
16.00* 16.00*
OPERATING BED 2,513,717B 2,513,717B
24.00* 24.00*
1.00# 1.00#
OPERATING BED 2,279,387A 2,279,387A
OPERATING BED 66,200,156B 66,200,156B
16.25# 16.25#
BED 48,140,000V 48,140,000V
9.00* 9.00*
OPERATING AGR 2,213,078B 2,213,078B
AGR 5,500,000W 5,500,000W
51.00* 51.00*
OPERATING AGR 4,279,861A 4,279,861A
61.00* 61.00*
AGR 8,994,659B 8,994,659B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
34.32* 34.32*
1.00# 1.00#
OPERATING AGR 4,041,375B 4,041,375B
20.68* 20.68*
OPERATING AGR 1,604,101A 1,604,101A
3.00* 3.00*
AGR 145,074B 145,074B
3.00# 3.00#
AGR 438,438P 438,438P
29.00* 29.00*
OPERATING LNR 2,743,932A 2,743,932A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 10,421,463P 500,000P
INVESTMENT CAPITAL LNR 2,000,000C C
15.00* 15.00*
OPERATING AGR 1,361,655A 1,361,655A
3.00* 3.00*
AGR 504,093B 504,093B
AGR 300,000T 300,000T
10.00# 10.00#
AGR 616,728W 616,728W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 815,334A 815,334A
AGR 420,000B 420,000B
AGR 1,007,003N 1,007,003N
AGR 220,000P 220,000P
4.00* 4.00*
OPERATING AGR 523,792A 523,792A
23.50* 23.50*
AGR 3,077,817B 3,077,817B
7.50* 7.50*
AGR 1,293,125W 1,293,125W
INVESTMENT CAPITAL AGR 1,050,000C 5,920,000C
UOH 24,000,000C C
AGR 3,250,000N N
1.00# 1.00#
OPERATING AGR 63,243A 63,243A
AGR 501,000B 501,000B
13.00# 13.00#
AGR 4,624,947W 4,651,749W
INVESTMENT CAPITAL AGR 9,000,000C C
22.00* 22.00*
OPERATING AGR 2,016,628A 2,016,628A
5.00* 5.00*
AGR 1,595,576B 1,145,576B
INVESTMENT CAPITAL AGS 1,000,000C C
10.00* 10.00*
OPERATING LNR 933,793A 933,793A
3.00* 3.00*
LNR 372,230B 372,230B
LNR 413,873N 413,873N
2.00* 2.00*
1.00# 1.00#
LNR 731,836P 325,000P
INVESTMENT CAPITAL LNR 350,000C C
3.00* 3.00*
OPERATING AGR 294,639A 294,639A
AGR 125,000B 125,000B
2.00* 2.00*
20.00# 20.00#
OPERATING BED 2,072,922A 1,958,082A
BED 500,000N 500,000N
BED 240,000T 240,000T
1.00* 5.00*
4.00# 6.00#
OPERATING BED 1,076,953A 1,247,402A
BED 1,605,258B 1,605,258B
BED 2,018,203W 2,018,203W
9.00# 9.00#
BED 995,214P 995,214P
INVESTMENT CAPITAL BED 10,000,000V V
16.00# 16.00#
OPERATING BED 7,711,502B 7,711,502B
5.00# 5.00#
OPERATING BED 85,939,314B 85,939,314B
19.00* 19.00*
OPERATING LNR 2,246,836A 2,246,836A
4.25* 4.25*
LNR 789,318B 789,318B
LNR 197,827T 197,827T
INVESTMENT CAPITAL LNR 3,000,000C 2,000,000C
8.00* 8.00*
1.00# 1.00#
OPERATING BED 819,082A 819,082A
13.00* 13.00*
1.00# 1.00#
BED 2,481,801W 2,481,801W
OPERATING BED 3,100,000N 3,100,000N
27.00* 27.00*
40.00# 40.00#
BED 12,329,591W 12,329,591W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 40,000,000C 45,000,000C
1.80* 1.80*
OPERATING LBR 1,572,793A 1,572,793A
2.00# 2.00#
LBR 5,364,646B 5,364,646B
35.70* 35.70*
12.00# 12.00#
LBR 16,390,000N 16,390,000N
20.00* 20.00*
LBR 2,000,000S 2,000,000S
12.00* 12.00*
20.00# 20.00#
LBR 2,891,173U 2,891,173U
10.50* 10.50*
LBR 4,302,932P 4,302,932P
9.00# 9.00#
OPERATING LBR 3,084,706B 3,084,706B
180.00* 180.00*
LBR 22,695,417N 22,695,417N
LBR 358,000,000T 358,000,000T
LBR 83,153,920V 45,000,000V
2.50* 2.50*
LBR 166,346P 166,346P
4.00* 4.00*
5.00# 5.00#
OPERATING LBR 2,082,490A 2,082,490A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 6,372,000N 6,372,000N
37.76* 37.76*
2.31# 2.31#
OPERATING HMS 4,148,571A 4,148,571A
70.24* 70.24*
4.69# 4.69#
HMS 15,750,512N 15,750,512N
HMS 1,330,200W 1,330,200W
17.60* 17.60*
0.50# 0.50#
OPERATING LBR 1,268,442A 1,268,442A
22.00* 22.00*
LBR 3,065,922W 3,065,922W
20.40* 20.40*
LBR 3,434,866P 3,434,866P
17.00* 17.00*
OPERATING LBR 1,144,927A 1,144,927A
22.50* 22.50*
OPERATING LBR 1,687,784A 1,687,784A
0.50* 0.50*
5.00# 5.00#
LBR 560,000P 560,000P
77.00* 77.00*
OPERATING LBR 5,430,844A 5,430,844A
11.00* 11.00*
5.00# 5.00#
LBR 24,050,965T 24,050,965T
LBR 3,541,937V 3,541,937V
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 978,231A 978,231A
11.00* 11.00*
OPERATING LBR 1,055,593A 1,055,593A
1.92* 1.92*
OPERATING LBR 110,525A 110,525A
1.63* 1.63*
1.00# 1.00#
LBR 184,060N 184,060N
1.00* 1.00*
LBR 46,932P 46,932P
14.83* 14.83*
2.12# 2.12#
OPERATING LBR 1,602,165A 1,602,165A
LBR 200,000B 200,000B
LBR 118,611N 118,611N
LBR 312,445,695V 407,554,305V
32.17* 32.17*
2.88# 2.88#
LBR 3,325,353P 3,325,353P
688.00* 688.00*
OPERATING TRN 236,830,108B 238,175,113B
INVESTMENT CAPITAL TRN 22,500,000E 70,000,000E
31.00* 31.00*
OPERATING TRN 8,763,907B 8,772,862B
INVESTMENT CAPITAL TRN 12,000,000B B
86.00* 86.00*
OPERATING TRN 21,506,970B 21,534,285B
INVESTMENT CAPITAL TRN 1,400,000E E
107.00* 107.00*
OPERATING TRN 26,090,199B 26,259,050B
INVESTMENT CAPITAL TRN 18,141,000E E
4.00* 4.00*
OPERATING TRN 972,251B 973,087B
OPERATING TRN 49,500B 49,500B
175.00* 175.00*
OPERATING TRN 40,639,266B 40,691,732B
8.00* 8.00*
OPERATING TRN 1,001,125B 1,001,454B
11.00* 11.00*
OPERATING TRN 2,409,194B 2,411,224B
14.00* 14.00*
OPERATING TRN 3,242,345B 3,246,524B
7.00* 7.00*
OPERATING TRN 925,955B 925,955B
12.00* 12.00*
OPERATING TRN 3,480,593B 3,487,757B
116.00* 116.00*
OPERATING TRN 25,432,437B 24,627,410B
INVESTMENT CAPITAL TRN 24,100,000E 100,000,000E
OPERATING TRN 1,841B 1,841B
136.00* 136.00*
1.00# 1.00#
OPERATING TRN 235,044,987B 306,995,023B
INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
TRN 137,940,000E 35,207,000E
TRN 1,000N 1,000N
TRN R 5,000,000R
TRN 58,577,000X 157,000X
114.00* 114.00*
1.00# 1.00#
OPERATING TRN 15,020,531B 15,020,531B
INVESTMENT CAPITAL TRN 2,508,000B 2,508,000B
TRN 11,476,000E 31,476,000E
TRN 8,000N 8,000N
TRN 8,000R 8,000R
6.00* 6.00*
OPERATING TRN 1,291,466B 1,291,466B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
14.00* 14.00*
OPERATING TRN 2,265,729B 2,265,729B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 798,089B 798,089B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18.00* 18.00*
OPERATING TRN 3,304,122B 3,304,122B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 62,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 210,962B 210,962B
15.00* 15.00*
OPERATING TRN 2,672,001B 2,672,001B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 193,284B 193,284B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 133,006B 133,006B
56.00* 56.00*
OPERATING TRN 87,508,961B 87,508,961B
INVESTMENT CAPITAL TRN 8,750,000V V
OPERATING TRN 13,519B 13,519B
186.00* 186.00*
OPERATING TRN 83,683,800B 83,909,093B
INVESTMENT CAPITAL TRN 15,700,000C 2,500,000C
TRN 34,100,000E 12,900,000E
TRN 42,100,000N 18,700,000N
106.50* 106.50*
OPERATING TRN 18,278,487B 18,585,090B
INVESTMENT CAPITAL TRN 1,300,000C C
TRN E 18,800,000E
TRN N 75,200,000N
83.00* 83.00*
1.00# 1.00#
OPERATING TRN 22,497,286B 24,000,612B
INVESTMENT CAPITAL TRN 37,300,000E 2,800,000E
TRN 13,200,000N 3,200,000N
55.00* 55.00*
OPERATING TRN 11,287,424B 11,501,872B
INVESTMENT CAPITAL TRN 7,500,000E 4,700,000E
TRN 9,200,000N 8,800,000N
517.50* 517.50*
4.00# 4.00#
OPERATING TRN 130,969,078B 142,269,694B
1.00# 1.00#
TRN 15,496,745N 16,690,345N
INVESTMENT CAPITAL TRN 12,228,000E 13,500,000E
TRN 70,704,000N 29,404,000N
31.20* 31.20*
OPERATING TRN 10,721,093B 10,721,093B
6.00* 6.00*
TRN 6,367,261N 6,367,261N
0.80* 0.80*
TRN 754,989P 754,989P
111.00* 111.00*
2.00# 2.00#
OPERATING TRN 22,965,329B 22,965,329B
1.00* 1.00*
TRN 18,799,673N 19,284,696N
TRN 743,067R 743,067R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
71.00* 71.00*
OPERATING HTH 5,170,576A 5,170,576A
63.00* 63.00*
7.00# 7.00#
HTH 80,001,611B 80,001,611B
32.10* 32.10*
2.00# 2.00#
HTH 6,535,768N 4,115,850N
2.00* 2.00*
HTH 247,950U 247,950U
38.00* 38.00*
HTH 259,238,460W 259,238,460W
7.25* 7.25*
4.00# 4.00#
HTH 2,570,528P 2,670,536P
INVESTMENT CAPITAL HTH 4,664,000C 4,664,000C
HTH 23,319,000N 23,319,000N
5.00* 5.00*
OPERATING AGR 1,204,933A 404,933A
18.00* 18.00*
2.00# 2.00#
AGR 3,195,439W 3,095,439W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
22.00* 22.00*
0.50# 0.50#
OPERATING LNR 2,019,015A 2,019,015A
2.00# 2.00#
LNR 2,119,644N 2,119,644N
1.00* 1.00*
4.50# 4.50#
LNR 5,994,189P 2,154,189P
47.00* 47.00*
OPERATING LNR 15,686,132A 11,700,186A
17.00* 17.00*
LNR 3,635,404N 1,990,472N
1.00* 1.00*
LNR 92,271T 92,271T 7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
1.00# 1.00#
LNR 4,031,129P 1,486,706P
INVESTMENT CAPITAL LNR 14,000,000C C
18.00* 18.00*
OPERATING LNR 2,838,042A 2,838,042A
6.00* 6.00*
LNR 1,163,487B 1,163,487B
INVESTMENT CAPITAL LNR 2,000,000C C
137.25* 137.25*
OPERATING LNR 9,377,557A 9,540,590A
LNR 1,358,194B 1,358,194B
3.75* 3.75*
LNR 1,287,423N 1,287,423N
LNR 32,671W 32,671W
LNR 840,145P 840,145P
44.50* 44.50*
19.00# 19.00#
OPERATING LNR 8,350,262A 8,350,262A
LNR 180,000B 360,000B
LNR 500,000N 500,000N
0.50* 0.50*
LNR 2,195,408P 2,195,408P
INVESTMENT CAPITAL LNR 4,000,000C 4,000,000C
41.25* 41.25*
12.00# 12.00#
OPERATING LNR 4,310,314A 4,163,312A
20.00* 20.00*
1.00# 1.00#
LNR 2,645,114B 2,645,114B
1.75* 1.75*
LNR 312,183N 312,183N
21.00* 21.00*
1.25# 1.25#
OPERATING HTH 3,681,581A 3,681,581A
0.50* 0.50*
HTH 82,368B 82,368B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,684,162W 2,684,162W
11.95* 11.95*
2.15# 2.15#
HTH 6,903,432P 2,746,317P
219.87* 219.87*
1.00# 1.00#
OPERATING HTH 28,407,295A 28,407,295A
HTH 13,343B 13,343B
21.00# 21.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
1.00# 1.00#
HTH 759,649U 759,649U
14.00* 14.00*
25.50# 25.50#
HTH 5,607,365P 5,607,365P
INVESTMENT CAPITAL AGS 7,950,000C C
21.60* 21.60*
OPERATING HTH 1,806,860A 1,806,860A
23.40* 23.40*
10.00# 10.00#
HTH 3,778,582N 3,778,582N
1.00* 1.00*
29.50# 29.50#
HTH 5,037,858P 5,037,858P
3.00* 3.00*
OPERATING HTH 331,048A 331,048A
6.00# 6.00#
HTH 22,305,304B 22,305,304B
HTH S 8,904,499S
7.00* 7.00*
1.40# 1.40#
HTH 86,464,663V 77,560,165V
2.00# 2.00#
HTH 340,000P 340,000P
98.50* 98.50*
1.00# 1.00#
OPERATING HTH 31,149,694A 31,149,694A
17.00* 17.00*
2.00# 2.00#
HTH 18,527,875B 18,527,875B
119.50* 119.50*
12.30# 12.30#
HTH 38,710,996N 38,710,996N
HTH 203,441U 203,441U
16.00* 16.00*
11.70# 11.70#
HTH 12,586,440P 12,586,440P
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 14,345,559A 14,345,559A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# 1.00#
HTH 1,117,336U 1,117,336U
9.50* 9.50*
21.50# 21.50#
HTH 6,885,296P 6,885,296P
2.00* 2.00*
OPERATING HTH 236,630A 236,630A
16.00* 16.00*
3.00# 3.00#
HTH 2,357,438B 2,708,506B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH C 800,000C
OPERATING HTH 107,001,003A 106,701,003A
2,780.75* 2,780.75*
HTH 593,547,988B 593,547,988B
HTH 35,906,000V 35,906,000V
INVESTMENT CAPITAL AGS 2,500,000C 3,000,000C
HTH 12,900,000C 19,100,000C
HTH 8,008,000V 8,007,000V
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 942,000A 942,000A
OPERATING HTH 11,585,000V 8,923,000V
INVESTMENT CAPITAL HTH 6,510,000C 6,000,000C
176.50* 176.50*
87.50# 87.50#
OPERATING HTH 58,152,953A 58,152,953A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
736.00* 736.00*
24.00# 24.00#
OPERATING HTH 87,811,711A 87,811,711A
HTH 6,180,433V V
INVESTMENT CAPITAL AGS 3,800,000C 300,000C
27.00* 27.00*
OPERATING HTH 20,222,028A 20,222,028A
HTH 750,000B 750,000B
2.00* 2.00*
HTH 8,857,980N 8,857,980N
7.50# 7.50#
HTH 6,570,543P 6,570,543P
156.00* 156.00*
10.50# 10.50#
OPERATING HTH 43,394,645A 43,394,645A
23.00* 23.00*
6.00# 6.00#
HTH 15,206,904B 15,206,904B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
194.75* 194.75*
3.00# 3.00#
OPERATING HTH 89,414,764A 89,414,764A
3.00* 3.00*
HTH 4,274,994B 4,274,994B
38.50* 38.50*
40.50# 40.50#
OPERATING HTH 6,328,289A 6,328,289A
1.00# 1.00#
HTH 137,363P 137,363P
113.00* 113.00*
OPERATING HTH 7,629,410A 7,629,410A
30.00* 30.00*
HTH 3,845,848B 3,845,848B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 253,073U 253,073U
2.00* 2.00*
HTH 430,447P 396,994P
73.00* 73.00*
1.00# 1.00#
OPERATING HTH 8,299,666A 8,299,666A
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 644,990P 429,999P
INVESTMENT CAPITAL AGS 772,000C C
24.30* 24.30*
2.00# 2.00#
OPERATING HTH 3,568,282A 3,568,282A
1.95* 1.95*
HTH 1,315,000B 1,315,000B
17.75* 17.75*
HTH 4,388,679P 4,388,679P
6.00* 6.00*
OPERATING HTH 475,769A 475,769A
HTH 114,000B 114,000B
31.50* 31.50*
OPERATING HTH 1,500,225A 1,500,225A
1.00* 1.00*
2.00# 2.00#
HTH 520,349B 520,349B
5.00* 5.00*
HTH 495,901P 495,901P
2.50* 2.50*
OPERATING HTH 246,563A 246,563A
5.00* 5.00*
HTH 514,000N 514,000N
125.00* 125.00*
5.00# 5.00#
OPERATING HTH 10,350,619A 10,350,619A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
5.00# 5.00#
HTH 800,000P 800,000P
INVESTMENT CAPITAL AGS 4,000,000C C
4.00* 4.00*
OPERATING HTH 322,524A 322,524A
223.30* 223.30*
OPERATING HMS 35,683,277A 35,683,277A
0.50* 0.50*
HMS 6,032,955B 6,058,323B
176.70* 176.70*
HMS 44,073,934N 44,099,302N
HMS 45,788V 45,788V
HMS 106,225P 106,225P
25.85* 25.85*
OPERATING HMS 1,946,366A 1,946,366A
25.15* 25.15*
HMS 11,920,864N 11,920,864N
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N 26,110,014N
OPERATING HMS 25,011,811A 25,011,811A
HMS 38,530,754N 38,530,754N
15.50* 15.50*
OPERATING HMS 7,704,614A 7,704,614A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
HMS 832,500V 832,500V
93.00* 93.00*
OPERATING HMS 8,889,803A 8,889,803A
HMS 520,000V 520,000V
28.00* 28.00*
OPERATING DEF 1,932,435A 1,932,435A
INVESTMENT CAPITAL DEF 500,000C C
DEF 1,200,000P 3,210,000P
72.48* 72.48*
OPERATING HMS 5,815,844A 5,815,844A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 34,020V 34,020V
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
HMS 5,400,000V V
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,438,022A 4,438,022A
181.00* 181.00*
4.50# 4.50#
HMS 80,637,015N 80,637,015N
15.00* 15.00*
HMS 4,768,799W 4,768,799W
INVESTMENT CAPITAL HMS 30,000,000C 10,000,000C
HMS P 19,950,000P
74.00* 74.00*
39.00# 39.00#
OPERATING HMS 39,995,325N 39,995,325N
2.00* 2.00*
2.00# 2.00#
HMS 378,436V 378,436V
51.00* 51.00*
19.00# 19.00#
HMS 6,406,048W 6,406,048W
1.00* 1.00*
OPERATING HMS 1,039,166A 1,039,166A
28.00* 28.00*
1.00# 1.00#
HMS 42,930,391N 43,090,139N
HMS 750,000V 750,000V
11.00* 11.00*
OPERATING HMS 15,653,408A 15,653,408A
HMS 720,000N 720,000N
HMS 10,800,000V 10,800,000V
HMS 2,366,839P 2,366,839P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 994,852,290A 1,016,547,186A
HMS 1,376,660B 1,376,660B
HMS 2,079,536,832N 2,122,229,716N
HMS 6,781,921U 6,781,921U
HMS 13,474,795P 13,474,795P
272.68* 272.68*
OPERATING HMS 16,060,214A 16,060,214A
215.32* 215.32*
HMS 24,944,481N 24,944,481N
HMS 30,237P 30,237P
50.00* 50.00*
OPERATING HMS 8,290,218N 8,348,886N
64.26* 64.26*
0.34# 0.34#
OPERATING ATG 4,407,425A 4,407,425A
ATG 2,203,421T 2,203,421T
137.28* 137.28*
0.66# 0.66#
ATG 13,879,964P 13,879,964P
OPERATING HMS 469,505A 469,505A
HMS 1,470,017N 1,470,017N
OPERATING HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT CAPITAL HHL 47,000,000C 30,000,000C
181.00* 181.00*
OPERATING HHL 15,083,544A 15,083,544A
8.10* 8.10*
3.35# 3.35#
OPERATING HTH 13,586,182A 13,586,182A
6.90* 6.90*
2.00# 2.00#
HTH 7,738,632N 7,738,632N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
11.00* 11.00*
OPERATING HTH 1,016,686A 1,016,686A
8.00* 8.00*
HTH 1,067,815B 1,067,815B
2.00* 2.00*
HTH 299,731U 299,731U
136.50* 136.50*
5.50# 5.50#
OPERATING HMS 13,977,078A 12,974,078A
0.56* 0.56*
HMS 1,546,792B 1,546,792B
144.69* 144.69*
17.50# 17.50#
HMS 80,336,597N 80,336,597N
HMS 134,000V 1,137,000V
HMS 900,000P 900,000P
47.08* 47.08*
1.59# 1.59#
OPERATING HMS 43,101,052A 43,101,052A
42.92* 42.92*
1.41# 1.41#
HMS 69,217,269N 69,217,269N
HMS 3,000P 3,000P
124.15* 124.15*
9.00# 9.00#
OPERATING HMS 10,804,258A 10,804,258A
20.15* 20.15*
1.00# 1.00#
HMS 2,252,668B 2,252,668B
30.70* 30.70*
HMS 4,598,934N 4,598,934N
1.00# 1.00#
HMS 77,064V 77,064V
HMS 1,500P 1,500P
19.45* 19.45*
OPERATING HMS 2,243,437A 2,243,437A
9.55* 9.55*
HMS 2,074,339N 2,074,339N
12,422.25* 12,422.25*
678.25# 678.25#
OPERATING EDN 1,046,912,670A 1,051,482,270A
EDN 5,251,693B 5,251,693B
EDN 106,970,617N 106,970,617N
EDN 8,875,000T 8,875,000T
EDN 6,795,605U 6,795,605U
EDN 886,887W 886,887W
EDN 8,249,999P 8,249,999P
INVESTMENT CAPITAL EDN 225,086,000C 64,860,000C
EDN 5,000,000N 5,000,000N
EDN 150,000T T
EDN 31,049,000V V
5,183.50* 5,183.50*
1,195.50# 1,195.50#
OPERATING EDN 397,937,677A 397,937,677A
EDN 250,000B 250,000B
1.00* 1.00*
30.00# 30.00#
EDN 50,256,738N 50,256,738N
5.00* 5.00*
EDN 3,487,465W 3,487,465W
395.00* 395.00*
69.00# 69.00#
OPERATING EDN 106,863,510A 117,863,510A
11.00* 11.00*
EDN 2,360,008B 2,360,008B
EDN 350,656N 350,656N
1.00# 1.00#
EDN 273,794P 273,794P
462.50* 462.50*
2.00# 2.00#
OPERATING EDN 48,270,686A 48,270,686A
EDN 30,000P 30,000P
646.50* 646.50*
1.00# 1.00#
OPERATING EDN 148,764,768A 148,764,768A
11.00* 11.00*
EDN 43,526,203B 43,526,203B
718.50* 718.50*
98.50# 98.50#
EDN 57,530,877N 57,530,877N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 8,054,663W 8,054,663W
OPERATING EDN A 1,000,000A
35.00* 35.00*
5.00# 5.00#
OPERATING EDN 4,231,090A 4,231,090A
1.00* 1.00*
EDN 1,731,000B 1,731,000B
2.00# 2.00#
EDN 1,321,881N 1,321,881N
EDN 1,500,000T 1,500,000T
EDN 11,724,665W 11,724,665W
OPERATING EDN 102,885,814A 102,885,814A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 1,800,000C C
20.12* 20.12*
OPERATING EDN 4,340,747A 4,340,747A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
94.00* 94.00*
OPERATING EDN 5,712,451A 5,712,451A
1.00# 1.00#
EDN 125,628N 125,628N
OPERATING BUF 469,037,723A 469,037,723A
OPERATING BUF 151,805,813A 151,805,813A
OPERATING BUF 402,052,729A 423,494,301A
74.00* 74.00*
OPERATING AGS 5,693,327A 5,693,327A
7.00* 7.00*
AGS 1,799,626U 1,799,626U
561.50* 561.50*
1.00# 1.00#
OPERATING EDN 34,983,198A 34,983,198A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 10,983,000C 6,300,000C
24.25# 24.25#
OPERATING DEF 1,476,061A 1,476,061A
72.75# 72.75#
DEF 5,559,808P 5,559,808P
2,938.14* 2,938.14*
42.25# 42.25#
OPERATING UOH 223,585,277A 227,652,030A
377.25* 377.25*
2.00# 2.00#
UOH 361,196,984B 361,196,984B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
UOH 15,600,000V 3,533,247V
28.00* 28.00*
UOH 65,168,670W 65,168,670W
INVESTMENT CAPITAL UOH 1,500,000C 9,000,000C
199.03* 199.03*
3.50# 3.50#
OPERATING UOH 18,206,565A 18,206,565A
UOH 27,958,949B 27,958,949B
UOH 2,400,000V V
UOH 8,009,939W 8,009,939W
499.25* 499.25*
7.00# 7.00#
OPERATING UOH 34,829,226A 34,829,226A
64.00* 64.00*
UOH 46,931,672B 46,931,672B
UOH 443,962N 443,962N
UOH 4,560,000V V
2.00* 2.00*
UOH 7,448,487W 7,448,487W
INVESTMENT CAPITAL UOH 11,500,000C 8,300,000C
UOH 12,500,000V 5,200,000V
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
234.50* 234.50*
1.50# 1.50#
OPERATING UOH 16,802,365A 16,802,365A
UOH 20,360,009B 20,360,009B
UOH 802,037N 802,037N
UOH 2,160,000V V
UOH 2,074,774W 2,074,774W
INVESTMENT CAPITAL UOH 3,500,000C 3,500,000C
1,753.50* 1,754.50*
46.00# 46.00#
OPERATING UOH 180,868,519A 180,868,519A
34.00* 34.00*
UOH 100,630,837B 100,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 6,580,086W 6,580,086W
INVESTMENT CAPITAL UOH 96,500,000C 46,000,000C
412.00* 412.00*
1.00# 1.00#
OPERATING UOH 50,634,516A 50,634,516A
20.00* 20.00*
UOH 20,771,608B 20,771,608B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
UOH 6,782,464V V
15.00* 15.00*
UOH 18,459,893W 18,459,893W
INVESTMENT CAPITAL UOH 5,301,000C 65,000,000C
OPERATING BUF 199,541,901A 199,541,901A
OPERATING BUF 56,202,093A 56,202,093A
OPERATING BUF 148,799,176A 156,734,673A
OPERATING UOH 6,098,055A 6,098,055A
9.00* 9.00*
OPERATING UOH 816,537A 816,537A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 996,499W 996,499W
0.50* 0.50*
OPERATING AGS 765,594A 765,594A
15.25* 15.25*
1.00# 1.00#
AGS 5,585,735B 5,585,735B
4.50* 4.50*
AGS 756,802N 756,802N
AGS 191,288V 191,288V
1.00* 1.00*
OPERATING AGS 59,860A 59,860A
1.00# 1.00#
AGS 70,175T 70,175T
27.00* 27.00*
OPERATING LNR 1,957,065A 1,957,065A
7.00* 7.00*
LNR 1,097,971B 1,097,971B
6.00* 6.00*
LNR 597,515N 622,136N
31.50* 31.50*
OPERATING LNR 1,883,781A 1,883,781A
3.00* 3.00*
LNR 736,711B 736,711B
18.50* 18.50*
LNR 5,259,962N 5,259,962N
3.00* 3.00*
LNR 770,898W 770,898W
17.00* 17.00*
OPERATING LNR 974,529A 974,529A
0.25# 0.25#
LNR 85,733B 85,733B
0.75# 0.75#
LNR 1,732,318N 1,732,318N
128.00* 128.00*
OPERATING LNR 12,290,433A 10,942,327A
LNR 6,001,224B 5,094,536B
LNR 588,055S 1,936,151S
INVESTMENT CAPITAL LNR 23,659,000C 1,200,000C
LNR 1,000,000N 500,000N
10.00* 10.00*
OPERATING LNR 545,240A 545,240A
116.00* 116.00*
LNR 22,594,357B 22,636,033B
LNR 1,464,589N 1,464,589N
INVESTMENT CAPITAL LNR 2,500,000B B
LNR 14,850,000C 5,000C
LNR 225,000N 1,500,000N
31.50* 31.50*
1.00# 1.00#
OPERATING AGS 9,168,019B 9,168,019B
342.00* 342.00*
OPERATING PSD 28,019,380A 27,299,380A
77.00* 77.00*
OPERATING PSD 5,993,976A 5,993,976A
97.00* 97.00*
OPERATING PSD 6,937,933A 6,937,933A
154.00* 154.00*
OPERATING PSD 10,794,813A 10,794,813A
153.00* 153.00*
OPERATING PSD 11,451,496A 11,451,496A
3.00# 3.00#
PSD 209,721S 209,721S
437.00* 437.00*
OPERATING PSD 32,636,383A 32,636,383A
71.00* 71.00*
OPERATING PSD 5,312,499A 5,312,499A
116.00* 139.00*
OPERATING PSD 8,049,490A 9,788,475A
56.00* 56.00*
OPERATING PSD 3,847,005A 3,847,005A
150.00* 150.00*
OPERATING PSD 22,309,630A 22,309,630A
PSD 1,045,989N 1,045,989N
168.60* 168.60*
OPERATING PSD 27,198,491A 27,198,491A
24.00# 24.00#
OPERATING PSD 8,754,882W 8,754,882W
9.00* 9.00*
OPERATING PSD 46,956,962A 46,956,962A
12.00* 12.00*
OPERATING PSD 1,370,514A 1,370,514A
4.00* 4.00*
PSD 826,093W 826,093W
PSD 200,000P 200,000P
245.00* 245.00*
OPERATING PSD 18,822,250A 18,822,250A
PSD 600,000N 600,000N
73.00* 73.00*
PSD 6,603,031U 6,603,031U
5.00* 5.00*
OPERATING PSD 432,454A 432,454A
58.00* 58.00*
OPERATING PSD 4,528,464A 4,528,464A
5.00* 5.00*
OPERATING PSD 1,142,725A 466,503A
8.00* 8.00*
PSD 1,903,876B 1,903,876B
1.00# 1.00#
PSD 859,315P 859,315P
122.00* 122.00*
OPERATING PSD 16,238,638A 15,576,995A
1.00* 1.00*
PSD 967,984B 967,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 22,968,000C 7,000,000C
PSD 3,000,000V 3,000,000V
22.50* 22.50*
OPERATING ATG 1,885,600A 1,885,600A
18.50* 18.50*
ATG 3,358,685W 3,358,685W
1.00# 1.00#
ATG 1,246,182P 1,246,182P
9.75* 9.75*
OPERATING LNR 2,543,610B 2,543,610B
LNR 460,000P 470,000P
103.00* 103.00*
7.00# 7.00#
OPERATING DEF 11,568,391A 9,318,391A
4.00* 4.00*
3.00# 3.00#
DEF 5,042,445N 5,042,445N
18.75* 18.75*
3.00# 3.00#
DEF 7,421,769P 7,421,769P
INVESTMENT CAPITAL AGS 5,500,000C 5,499,000C
18.00* 18.00*
OPERATING DEF 4,497,096A 4,497,096A
75.75* 75.75*
33.00# 33.00#
DEF 38,632,102P 38,632,102P
17.50* 17.50*
47.25# 47.25#
OPERATING DEF 2,609,227A 2,609,227A
7.00* 7.00*
11.00# 11.00#
DEF 5,716,983N 5,716,983N
11.25# 11.25#
DEF 21,655,397P 21,655,397P
7.00* 7.00*
OPERATING CCA 2,566,872B 2,566,872B
25.00* 25.00*
OPERATING CCA 4,604,311B 4,604,311B
40.00* 40.00*
OPERATING CCA 5,336,797B 5,336,797B
CCA 301,000T 301,000T
63.00* 63.00*
11.00# 11.00#
OPERATING CCA 8,117,600B 8,117,600B
8.00* 8.00*
5.00# 5.00#
CCA 2,853,246T 2,853,246T
94.00* 94.00*
OPERATING CCA 19,613,171B 19,613,171B
CCA 201,000T 201,000T
2.00* 2.00*
OPERATING CCA 306,104B 306,104B
OPERATING 75.00* 75.00*
CCA 18,018,158B 18,018,158B
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 2,987,637B 2,987,637B
CCA 100,681T 100,681T
6.00* 6.00*
OPERATING AGR 416,436A 416,436A
4.00* 4.00*
AGR 378,204B 378,204B
79.00* 79.00*
OPERATING CCA 12,221,068B 9,221,068B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,741,061B 7,741,061B
51.00* 51.00*
1.00# 1.00#
OPERATING CCA 9,952,858B 10,128,858B
8.50* 8.50*
OPERATING AGS 809,377A 809,377A
133.50* 133.50*
OPERATING BUF 12,507,997A 12,507,997A
58.00* 58.00*
3.00# 3.00#
OPERATING LNR 7,812,013B 7,812,013B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 169,479A 169,479A
21.00* 19.00*
23.00# 17.00#
OPERATING GOV 3,925,852A 3,165,208A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
7.00# 7.00#
OPERATING LTG 955,793A 955,793A
26.00* 26.00*
3.00# 3.00#
OPERATING BED 2,484,713A 2,481,524A
5.00* 5.00*
5.00# 5.00#
BED 2,364,265N 2,364,265N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 2,000,000C 2,501,000C
16.46* 16.46*
OPERATING BED 1,504,096A 1,504,096A
1.54* 1.54*
BED 145,623N 145,623N
6.50* 6.50*
BED 192,833P 192,833P
43.00* 43.00*
OPERATING BUF 11,196,640A 11,196,640A
BUF 377,575,000B 377,575,000B
BUF 1,346,000V 866,000V
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 588,068A 588,068A
AGS 306,985T 306,985T
17.50* 17.50*
11.94# 11.94#
OPERATING AGS 3,459,625A 2,672,425A
0.50* 0.50*
1.00# 1.00#
AGS 93,044N 93,044N
165.00* 165.00*
3.00# 3.00#
OPERATING TAX 9,050,848A 9,050,848A
113.00* 113.00*
1.00# 1.00#
OPERATING TAX 5,287,579A 5,287,579A
56.00* 56.00*
8.00# 8.00#
OPERATING TAX 11,314,800A 8,075,968A
13.00# 13.00#
TAX 3,561,698B 3,561,698B
9.00* 9.00*
3.00# 3.00#
OPERATING AGS 1,034,301A 1,034,301A
18.00* 18.00*
OPERATING AGS 1,399,136A 1,399,136A
13.00* 13.00*
OPERATING AGS 1,029,923A 1,029,923A
6.00* 6.00*
2.00# 2.00#
OPERATING AGS 760,811A 760,811A
14.00* 14.00*
OPERATING BUF 2,170,800A 2,170,800A
9.00* 9.00*
BUF 11,738,988T 11,738,988T
OPERATING BUF 227,286,366A 233,647,908A
BUF 160,020,792V 153,659,250V
198.96* 198.96*
20.20# 20.20#
OPERATING ATG 23,270,798A 23,248,798A
23.85* 23.85*
ATG 4,148,786B 4,261,036B
5.70# 5.70#
ATG 11,775,146N 11,775,146N
ATG 3,943,508T 3,943,508T
106.56* 106.56*
27.50# 27.50#
ATG 17,842,230U 17,842,230U
5.60* 5.60*
1.00# 1.00#
ATG 3,379,975W 3,379,975W
18.60* 18.60*
1.00# 1.00#
ATG 3,980,559P 3,980,559P
97.00* 97.00*
3.00# 3.00#
OPERATING AGS 32,501,025A 32,473,547A
12.00* 12.00*
11.00# 21.00#
AGS 3,467,078B 3,467,078B
33.00* 33.00*
AGS 6,312,584U 6,312,584U
INVESTMENT CAPITAL AGS 4,700,000C 2,000,000C
AGS 21,774,000V V
15.00* 15.00*
OPERATING AGS 1,023,692A 1,023,692A
3.00* 3.00*
AGS 547,517B 547,517B
2.00# 2.00#
OPERATING AGS 9,012,858B 9,012,858B
76.00* 76.00*
OPERATING HRD 18,825,528A 18,878,103A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,166,134U 5,166,134U
9.00* 9.00*
OPERATING HRD 1,474,250A 1,474,250A
OPERATING BUF 842,456,000A 842,456,000A
112.00* 112.00*
2.00# 2.00#
OPERATING BUF 18,954,519X 19,018,519X
61.00* 61.00*
OPERATING BUF 9,102,778T 9,102,778T
OPERATING BUF 433,406,650A 433,406,650A
BUF 4,000,000U 4,000,000U
OPERATING BUF 125,841,276A 125,841,276A
1.00# 1.00#
OPERATING LNR 708,941A 708,941A
56.00* 56.00*
LNR 21,624,261B 21,624,261B
INVESTMENT CAPITAL LNR 2,000,000B B
LNR 4,150,000C 1,972,000C
LNR 5,600,000N N
LNR 1,700,000S S
OPERATING AGS 9,987,995A 9,987,995A
AGS 550,000V 550,000V
4.00* 4.00*
AGS 25,409,694W 25,409,694W
9.00* 9.00*
OPERATING AGS 767,537A 767,537A
AGS 285,000U 285,000U
4.00* 4.00*
OPERATING AGS 8,267,653A 8,155,706A
AGS 5,500,000U 5,500,000U
91.00* 91.00*
1.00# 1.00#
OPERATING AGS 5,533,327A 5,533,327A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 23,500,000C 8,000,000C
117.00* 117.00*
1.00# 1.00#
OPERATING AGS 19,953,619A 19,953,619A
AGS 1,699,084U 1,699,084U
24.00* 24.00*
OPERATING AGS 1,992,549A 1,992,549A
29.00* 29.00*
OPERATING AGS 3,088,065A 3,088,065A
INVESTMENT CAPITAL AGS 3,100,000C C
21.00* 21.00*
OPERATING AGS 1,534,291A 1,534,291A
3.00* 3.00*
OPERATING AGS 1,811,404W 1,811,404W
13.00* 13.00*
OPERATING AGS 3,079,285W 3,079,285W
27.00* 27.00*
OPERATING AGS 3,931,810W 3,931,810W
34.00* 34.00*
1.00# 1.00#
OPERATING AGS 3,581,041A 3,581,041A
2.00* 2.00*
AGS 188,137U 188,137U
INVESTMENT CAPITAL CCH 1,500,000V V
PART III.
PROGRAM APPROPRIATION PROVISIONS
PUBLIC SAFETY
SECTION 4. Provided that of the general fund appropriation for the crime victim compensation commission (PSD613), the sum of $676,222 or so much thereof as may be necessary for fiscal year 2021—2022 shall be deposited as a cash infusion into the crime victim compensation special fund and expended for the payroll and operational costs of the crime victim compensation commission.
EDUCATION
SECTION 5. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $468,424 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 6. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $304,400 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended by Leilehua high school for a cyber security academy.
SECTION 7. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $1,050,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended on one permanent full-time equivalent (1.0 FTE) career and technical education (CTE) resource teacher for each school complex area; provided further that $70,000 shall be allocated in each fiscal year for each full-time equivalent CTE position.
SECTION 8. Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,558,260 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended on one permanent full-time equivalent (1.0 FTE) equity specialist II position for each school complex area; provided further that $103,884 shall be allocated in each fiscal year for each full-time equivalent equity specialist II position.
SECTION 9. Provided that of the general fund appropriation for state administration (EDN300), the sum of $415,536 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended on four permanent full-time equivalent (4.0 FTE) equity specialist positions, which shall be allocated to the department of education civil rights compliance branch.
SECTION 10. Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,509,570 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended on one permanent full-time equivalent (1.0 FTE) IT educational specialist positions for each school complex area; provided further that $100,638 shall be allocated in each fiscal year for each full-time equivalent IT educational specialist position.
SECTION 12. Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,588,680 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended on two permanent full-time equivalent (2.0 FTE) data processing systems analyst IV positions for each school complex area; provided further that $52,956 shall be allocated in each fiscal year for each full-time equivalent data processing systems analyst IV position.
SECTION 13. Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,450,440 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended on two permanent full-time equivalent (2.0 FTE) data processing systems user support technician II positions for each school complex area; provided further that $48,348 shall be allocated in each fiscal year for each full-time equivalent data processing systems user support technician II position.
SECTION 14. Provided that of the moneys appropriated under special education and student support services (EDN150), instructional support (EDN200), and state administration (EDN300), if the legislature requires that the department of education office of innovation, strategy and performance and the office of information technology services be eliminated, and the positions that were previously within those offices be reorganized pursuant to the enactment of a separate law during the 2021 regular session, all moneys appropriated for those program IDs pursuant to this Act shall be expended in accordance with the enacted reorganization plan.
SECTION 15. Provided that of the general fund appropriation for school support (EDN400), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended on the school support teacher rental housing subsidy pilot program that is established and operated by the department of education office of facilities and operations to provide rental housing subsidies of $1,000 per qualified teacher making less than $60,000 per year.
SECTION 16. Provided that of the general fund appropriation for school support (EDN400), the sum of $5,124,000 or so much thereof as be necessary for fiscal year 2022-2023 shall be expended by the office of facilities and operations and distributed to each complex area for expenditure on minor repairs and maintenance as follows:
(1) Kailua-Kalaheo complex area - $279,128;
(2) Hilo-Waiakea complex area - $259,191;
(3) Honokaa-Kealakehe-Kohala-Konawaena complex area - $378,817;
(4) Farrington-Kaiser-Kalani complex area - $498,444;
(5) Aiea-Moanalua-Radford complex area - $438,630;
(6) Campbell-Kapolei complex area - $358,879;
(7) Kaimuki-McKinley-Roosevelt complex area - $558,257;
(8) Leilehua-Mililani-Waialua complex area - $398,755;
(9) Nanakuli-Waianae complex area - $179,440;
(10) Pearl City-Waipahu complex area - $338,942;
(11) Castle-Kahuku complex area - $319,004;
(12) Kau-Keaau-Pahoa complex area - $179,440;
(13) Baldwin-Kekaulike-Maui complex area - $398,755;
(14) Hana-Lahaina-Lanai-Molokai complex area - $219,315; and
(15) Kapaa-Kauai-Waimea complex area - $319,004;
provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 17. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $39,719,656 or so much thereof as may be necessary for fiscal year 2021-2022 and the sum of $47,719,656 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to support innovation projects and student program needs in areas such as science, technology, engineering, and mathematics; career and technical education; the arts; and Hawaiian culture and technology; provided further that:
(1) The sum of $2,647,977 or so much thereof as may be necessary for fiscal year 2021-2022 and the sum of $3,181,310 or so much thereof as may be necessary for fiscal year 2022-2023 shall be allocated to and expended by each school complex area; and
(2) Any funds not expended for the purposes of this section shall lapse to the general fund.
SECTION 18. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purposes of creating learning hubs (technology-rich learning environments) in public libraries in each department of education complex area to address the needs of student learning loss, access to technology, and enrichment through extended learning opportunities.
SECTION 19. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $1,034,544 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish an assessment and accountability section within the monitoring and compliance branch in the office of the deputy superintendent, including twelve permanent full-time equivalent (12.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 20. Provided that of the general fund appropriation for state administration (EDN300), the sum of $201,084 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish a data governance and analysis section within the monitoring and compliance branch in the office of the deputy superintendent, including one permanent full-time equivalent (1.0 FTE) position and one temporary full-time equivalent (1.0 FTE) position; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 21. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $146,526 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish a school improvement and Title I team within the curriculum innovation branch of the office of curriculum and instructional design, including two permanent full-time equivalent (2.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 22. Provided that of the general fund appropriation for state administration (EDN300), the sum of $409,011 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish a school improvement and Title I team within the curriculum innovation branch of the office of curriculum and instructional design, including four permanent full-time equivalent (4.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 23. Provided that of the general fund appropriation for special education and student support services (EDN150), the sum of $193,740 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish a community children's council office within the special needs section of the office of student support services, including three temporary full-time equivalent (3.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 24. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $248,796 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish a video production section within the digital design team in the office of curriculum and instructional design, including four permanent full-time equivalent (4.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 25. Provided that of the general fund appropriation for state administration (EDN300), the sum of $331,584 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for five permanent full-time equivalent (5.0 FTE) positions for financial management system replacement in the office of fiscal services; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 26. Provided that of the general fund appropriation for state administration (EDN300), the sum of $667,284 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish a human resources applications section within the personnel management branch of the office of talent management, including ten permanent full-time equivalent (10.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 27. Provided that of the general fund appropriation for state administration (EDN300), the sum of $384,744 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish a budget systems section within the budget branch of the office of fiscal services, including six permanent full-time equivalent (6.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 28. Provided that of the general fund appropriation for state administration (EDN300), the sum of $2,439,138 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the enterprise infrastructure services branch within the office of facilities and operations, including thirty-two permanent full time equivalent (32.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made.
SECTION 29. Provided that of the general fund appropriation for school support (EDN400), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the office of facilities and operations; provided further that the office of facilities and operations shall distribute to each complex area the following sums to be expended to support the purchase of locally-produced food for school meals:
(1) Kailua-Kalaheo complex area - $54,475;
(2) Hilo-Waiakea complex area - $50,584;
(3) Honokaa-Kealakehe-Kohala-Konawaena complex area - $73,930;
(4) Farrington-Kaiser-Kalani complex area - $97,276;
(5) Aiea-Moanalua-Radford complex area - $85,603;
(6) Campbell-Kapolei complex area - $70,039;
(7) Kaimuki-McKinley-Roosevelt - $108,949;
(8) Leilehua-Mililani-Waialua complex area - $77,821;
(9) Nanakuli-Waianae complex area - $35,019;
(10) Pearl City-Waipahu complex area - $66,148;
(11) Castle-Kahuku complex area - $62,257;
(12) Kau-Keaau-Pahoa complex area - $35,019;
(13) Baldwin-Kekaulike-Maui complex area - $77,821;
(14) Hana-Lahaina-Lanai-Molokai complex area - $42,802; and
(15) Kapaa-Kauai-Waimea complex area - $62,257;
provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 30. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the designated complex areas to establish alternative learning centers to provide identified secondary students with opportunities for student-centered engaged and supported learning environments as follows:
(1) Kapaa-Kauai-Waimea complex area - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(2) Hilo-Waiakea complex area - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(3) Baldwin-Kekaulike-Maui complex area - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(4) Campbell-Kapolei complex area - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023;
(5) Honokaa-Kealakehe-Kohala-Konawaena - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023; and
(6) Kaimuki-McKinley-Roosevelt - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023;
provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 31. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the Castle-Kahuku complex area to support the implementation of trauma-informed and restorative practices in the Castle, Kalaheo, and Kailua complexes; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 32. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $611,450 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for Papahana ‘O Kainoa to support the implementation of alternative learning programs, including for seven permanent full-time equivalent (7.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund.
HEALTH
SECTION 33. Provided that the American rescue plan funds appropriation for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2021-2023 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
SOCIAL SERVICES
SECTION 34. Provided that the federal fund revolving fund appropriation included under the Native American Housing and Self Determination Act (NAHASDA) shall be used for direct loan financing and loan accounting.
GOVERNMENT-WIDE SUPPORT
SECTION 35. Provided that of the general fund appropriation for vacation payout - statewide (BUF1O3), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts, and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.
SECTION 36. Provided that of the special fund appropriation for enterprise technology service-operations and infrastructure maintenance (AGS131), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to establish an information technology modernization program management office within the office of enterprise technology services; provided further that the information technology modernization program management office shall work collaboratively with and provide guidance and support to the major information technology projects of executive departments and agencies.
SECTION 37. Provided that of the general fund appropriation for debt service payments (BUF721-BUF728) for fiscal biennium 2021-2023, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 38. Provided that of the general fund appropriation for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2021-2023, balances that are unrequired for retirement benefits payments may be transferred to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 39. Provided that of the general fund appropriation for health premium payments (BUF761-BUF768) for fiscal biennium 2021-2023, balances that are unrequired for health premium payments may be transferred to retirement benefits payments (BUF741-BUF748) and debt service payments (BUF721-BUF728); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 40. Any law to the contrary notwithstanding, the appropriation under Act 5, Session Laws of Hawaii 2019, section 3, as amended and renumbered by Act 7, Session Laws of Hawaii 2020, section 3, and Act 9, Session Laws of Hawaii 2020, section 1, in the amount indicated or balances thereof, unallotted, unencumbered, or encumbered and unrequired are hereby lapsed:
"Item No. FY21 Amount (MOF)
A-1 10,000,000 A"
A-15 2,000,000 A"
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 41. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars).
A. ECONOMIC DEVELOPMENT
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
1. WAILUA ACCESS ROAD, KAUAI
CONSTRUCTION FOR REPAIR OF QUEENSLAND CROSSING ALONG WAILUA ACCESS ROAD (LOOP ROAD).
TOTAL FUNDING LNR 2,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
2. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 3,250 N N
3. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, AND DESIGN FOR AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGR 300 C C
4. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POST-HARVEST FACILITY AND OTHER MISCELLANEOUS IMPROVEMENTS.
TOTAL FUNDING AGR 750 C C
5. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR C 500 C
6. AGRICULTURAL WAREHOUSES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WAREHOUSES ON TMK 7-1-002:009 AND 7-1-002:004 (POR).
TOTAL FUNDING UOH 24,000 C C
7. HAWAII ULU COOPERATIVE, HAWAII
CONSTRUCTION FOR HONALO MARSHALING YARD TO SUPPORT MINIMAL PROCESSING CAPACITY OF LOCAL STAPLE CROPS.
TOTAL FUNDING AGR C 1,517 C
8. AINA HOOKUPU O KILAUEA, KAUAI
CONSTRUCTION FOR CERTIFIED KITCHEN, RETAIL FRUIT STAND, AND OFFICE AT THE KILAUEA COMMUNITY AGRICULTURAL CENTER.
TOTAL FUNDING AGR C 852 C
9. LANAKILA PACIFIC, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREASING CAPACITY OF LANAKILA PACIFIC TO RECEIVE AND BETTER UTILIZE LOCAL FARM PRODUCE FOR LANAKILA MEALS ON WHEELS AND OTHER FOOD SERVICE PROGRAMS.
TOTAL FUNDING AGR C 900 C
10. KEKAHA AGRICULTURE ASSOCIATION, KAUAI
PLANS AND DESIGN FOR WAIAKA FARMS MASTER PLAN.
TOTAL FUNDING AGR C 163 C
11. ALTERNATIVE STRUCTURES INTERNATIONAL (DBA KAHUMANA), OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHUMANA FOOD HUB AND MANUFACTURING CENTER.
TOTAL FUNDING AGR C 1,000 C
12. HUI HOOLAKO FOR HAWAIIAN INITIATIVES, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PANAEWA FEED MILL.
TOTAL FUNDING AGR C 828 C
13. MAUI PRODUCE PROCESSING COOPERATIVE, MAUI
DESIGN AND CONSTRUCTION FOR CRITICAL REPAIRS OF THE KULA VACUUM COOLING FACILITY.
TOTAL FUNDING AGR C 160 C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
14. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE ON OAHU.
TOTAL FUNDING AGR 3,000 C C
15. WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
TOTAL FUNDING AGR 6,000 C C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
16. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 1,000 C C
LNR153 - FISHERIES MANAGEMENT
17. ANUENUE FISHERIES RESEARCH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF PHOTOVOLTAIC SYSTEM AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 350 C C
BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
18. CARRIER NEUTRAL CABLE LANDING STATION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF A SHARED SUBMARINE FIBER OPTIC CABLE LANDING STATION.
TOTAL FUNDING BED 10,000 V V
LNR141 - WATER AND LAND DEVELOPMENT
19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
20. PULEHUNUI WATER SOURCE AND SYSTEM DEVELOPMENT, MAUI
PLANS AND DESIGN FOR WATER SOURCE AND SYSTEM DEVELOPMENT NEEDED TO SUPPORT DLNR, PSD, AND DHHL PROJECTS IN PULEHUNUI, MAUI.
TOTAL FUNDING LNR 1,000 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
21. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 20,000 C
22. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED C 25,000 C
23. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA SENIOR AFFORDABLE HOUSING, OAHU
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE HPHA SENIOR AFFORDABLE HOUSING PROJECT ON OAHU.
TOTAL FUNDING BED 40,000 C C
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING, BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 18,000 E 30,000 E
2. DANIEL K. INOUYE INTERNATIONAL AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 4,500 E 40,000 E
TRN104 - GENERAL AVIATION
3. DILLINGHAM AIRFIELD, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT THE AIRPORT.
TOTAL FUNDING TRN 12,000 B B
TRN111 - HILO INTERNATIONAL AIRPORT
4. HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII
DESIGN FOR TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 1,400 E E
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
5. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 2,420 E E
6. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL IMPROVEMENTS, HAWAII
CONSTRUCTION OF TERMINAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,721 E E
TRN161 - LIHUE AIRPORT
7. LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 9,100 E E
8. LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,000 E 100,000 E
TRN195 - AIRPORTS ADMINISTRATION
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 4,428 B 4,428 B
TRN 157 X 157 X
10. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 98,440 E 16,207 E
TRN 1 N 1 N
TRN R 5,000 R
11. ENVIRONMENTAL COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION OF ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 26,500 E 6,000 E
12. SUPPORT SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MANAGEMENT SUPPORT SERVICES AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 4,000 E 4,000 E
13. MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.
TOTAL FUNDING TRN 7,000 E 7,000 E
14. AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, PLANNING PROGRAM MANAGEMENT, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
TOTAL FUNDING TRN 2,000 E 2,000 E
15. AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 58,420 X X
TRN301 - HONOLULU HARBOR
16. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
17. COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 1,488 E 1,488 E
TRN 4 N 4 N
TRN 4 R 4 R
18. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
19. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
20. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 - KAWAIHAE HARBOR
21. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
22. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 62,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
23. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN363 - PORT ALLEN HARBOR
24. PORT ALLEN HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT PORT ALLEN HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 - HARBORS ADMINISTRATION
25. STATE HARBORS, BROADBAND INFRASTRUCTURE DEVELOPMENT, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BROADBAND INFRASTRUCTURE DEVELOPMENT AND IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING TRN 8,750 V V
TRN501 - OAHU HIGHWAYS
26. KAMEHAMEHA HWY, REHAB &/OR REPLC. OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 8,000 N N
27. WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 7,200 N N
28. RAIL LINE HIGHWAY IMPROVEMENTS, OAHU
CONSTRUCTION OF HIGHWAY IMPROVEMENTS BY HART PER HIGHWAY IMPROVEMENT AGREEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,000 E E
TRN 12,000 N N
29. FREEWAY MANAGEMENT SYSTEM, OAHU
CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 900 E E
TRN 3,600 N N
30. KAMEHAMEHA HIGHWAY, WAIMANANA BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF WAIMANANA BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN N 5,600 N
31. MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU
CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.
TOTAL FUNDING TRN E 2,000 E
32. CULVERT ASSESSMENT AND REMEDIATION, OAHU
CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
TOTAL FUNDING TRN 1,000 E 4,000 E
33. FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 900 E
TRN N 3,600 N
34. INTERSTATE ROUTE H-1 DRAINAGE IMPROVEMENTS, VICINITY OF RADFORD DRIVE, OAHU
DESIGN FOR DRAINAGE IMPROVEMENTS ALONG H-1 IN ORDER TO ADDRESS SETTLEMENT ISSUES IN THE VICINITY OF RADFORD DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E E
TRN 800 N N
35. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
TOTAL FUNDING TRN 1,500 E 3,500 E
36. NANAKULI TRAFFIC MITIGATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC MITIGATION MEASURES; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING TRN 1,000 C C
37. PALI HIGHWAY TRAFFIC SIGNALS, OAHU
DESIGN AND CONSTRUCTION TO INSTALL TRAFFIC SIGNALS AT INTERSECTIONS WITH UNSIGNALIZED CROSSWALKS.
TOTAL FUNDING TRN 5,200 C C
38. PEDESTRIAN WALKWAYS, OAHU
CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.
TOTAL FUNDING TRN 7,000 C C
39. WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS AND PARALLEL ROUTE, OAHU
PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY, CREATION OF A PARALLEL ROUTE FOR THE WAIANAE COAST; OTHER TRAFFIC IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC/CONGESTION RELIEF. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 C 2,500 C
TRN 2,500 E 2,500 E
TRN 10,500 N 9,500 N
40. FARRINGTON HIGHWAY WIDENING, KAPOLEI GOLF COURSE TO FORT WEAVER ROAD, OAHU
CONSTRUCTION FOR THE WIDENING OF FARRINGTON HIGHWAY FROM THE VICINITY OF KAPOLEI GOLF COURSE TO THE VICINITY OF FORT WEAVER ROAD.
TOTAL FUNDING TRN 25,000 E E
TRN511 - HAWAII HIGHWAYS
41. HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,800 E
TRN N 19,200 N
42. KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
CONSTRUCTION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 1,600 E
TRN N 6,400 N
43. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 8,200 E
TRN N 32,800 N
44. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 3,800 E
TRN N 15,200 N
45. PUAINAKO ST IMPROVEMENTS, KANOELEHUA AVE TO KOMOHANA ST, HAWAII
LAND ACQUISITION AND DESIGN FOR COMPLETE STREET IMPROVEMENTS, INCLUDING PEDESTRIAN AND BIKE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
46. ACCELERATION LANE/RIGHT-TURN ON RED, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR AN ACCELERATION LANE/RIGHT-TURN ON RED FOR SHOWER DRIVE ONTO HIGHWAY 130.
TOTAL FUNDING TRN 1,300 C C
TRN531 - MAUI HIGHWAYS
47. HANA HIGHWAY BRIDGE PRESERVATION, MAUI
CONSTRUCTION FOR THE IMPLEMENTATION OF THE BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA PRESERVATION DISTRICT, TO INCLUDE BRIDGE REHABILITATION AND/OR REPLACEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 E E
TRN 10,000 N N
48. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 400 E
TRN 1,600 N N
49. HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
50. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 E 800 E
TRN N 3,200 N
51. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL FUNDING TRN 1,600 E 1,600 E
52. MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI
CONSTRUCTION FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.
TOTAL FUNDING TRN 100 E E
53. WAIALE ROAD EXTENSION, MAUI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR WAIALE ROAD EXTENSION AND OTHER PUBLIC INFRASTRUCTURE IMPROVEMENTS; ALL RELATED AND ASSOCIATED PROJECT COSTS FOR NEW ROADWAY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 31,000 E E
TRN561 - KAUAI HIGHWAYS
54. KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI
CONSTRUCTION FOR THE REPAIR OF HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
55. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 400 E
TRN N 1,600 N
56. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 700 E 1,000 E
TRN 2,000 N 4,000 N
57. KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
TOTAL FUNDING TRN 400 E E
58. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL FUNDING TRN 2,500 E 2,500 E
59. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 200 E
TRN N 800 N
60. KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD / KALAMANIA ROAD, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION OR ROUNDABOUT SOLUTIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 600 E
TRN 800 N 2,400 N
61. KAUAI BASEYARD IMPROVEMENTS, KAUAI
CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.
TOTAL FUNDING TRN 100 E E
TRN595 - HIGHWAYS ADMINISTRATION
62. IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 E 600 E
TRN 4,700 N 400 N
63. HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,600 N 13,200 N
64. ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E E
TRN 800 N 8,000 N
65. VEHICLE TO EVERYTHING (V2X) TECHNOLOGY, STATEWIDE
CONSTRUCTION FOR A CELLULAR-BASED VEHICLE TO EVERYTHING (V2X) SYSTEM. INSTALLATION INCLUDES IN-FIELD DEVICES, ASSOCIATED SOFTWARE AND SMARTPHONE APPLICATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,100 E E
TRN 16,400 N N
66. TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCL. ASSESSMENT & DEVELOPMENT OF CRITERIA FOR IMPL. OF SCHED. REPLACEMENTS & UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING TO MEET CURRENT STANDARDS; & IMPL. OF SIGNAL SYSTEM INNOVATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 500 E 3,100 E
TRN 1,000 N N
67. SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
68. ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E 600 E
TRN 1,400 N 100 N
69. STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS), STATEWIDE
DESIGN AND CONSTRUCTION FOR DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E E
TRN 4,400 N N
70. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, BRIDGE EVALUATIONS, AND TECH TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 128 E E
TRN 36,800 N 3,900 N
71. BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 200 N
72. METAL CULVERT BRIDGE REHABILITATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF METAL CULVERT BRIDGE STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 500 E
TRN 1,600 N 2,000 N
73. MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
TOTAL FUNDING TRN 1,500 E 3,800 E
74. HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 1,000 E
TRN 1 N 1 N
75. CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, PAYMENTS TO OTHERS FOR PROJECT RELATED WORK, AND OTHER CLOSING COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 200 E
TRN 1 N 1 N
76. CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE
DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 200 E
TRN 1 N 1 N
77. CLOSEOUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 500 E 500 E
TRN 1 N 1 N
78. HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU
CONSTRUCTION FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
TOTAL FUNDING TRN E 2,500 E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 2,462 C 2,462 C
HTH 12,308 N 12,308 N
2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 2,202 C 2,202 C
HTH 11,011 N 11,011 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. KAILUA MARSHES, RESTORATION AND SAFE ACCESS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR RESTORATION AND SAFE ACCESS IMPROVEMENTS FOR KAWAINUI MARSH AND HAMAKUA MARSH.
TOTAL FUNDING LNR 14,000 C C
LNR404 - WATER RESOURCES
4. WAIMEA DEEP MONITOR WELL, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ACQUISITION OF LAND, WELL IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 2,000 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
5. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 4,000 C 4,000 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 860 C C
2. KALAUPAPA SETTLEMENT, CLOSE LANDFILLS, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.
TOTAL FUNDING AGS 7,090 C C
HTH211 - KAHUKU HOSPITAL
3. KAHUKU MEDICAL CENTER, REPLACE EMERGENCY GENERATOR, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE DETERIORATING EMERGENCY GENERATOR; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 800 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
4. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 3,000 C
5. LEAHI HOSPITAL, DEMOLISH MAINTENANCE FOR ADDITIONAL PARKING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEMOLISH MAINTENANCE FOR ADDITIONAL PARKING. THE BUILDING IS VACANT SINCE MAINTENANCE WILL MOVE TO YOUNG BASEMENT SPACE; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 975 C C
6. LEAHI HOSPITAL, RENOVATE BATHROOMS FOR ADHC, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BATHROOM FOR ADHC TO MAKE IT ACCESSIBLE FOR CLIENTS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 150 C C
7. LEAHI HOSPITAL, UPGRADE YOUNG ELEVATOR CONTROLLERS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE OBSOLETE ELEVATOR CONTROLLERS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 350 C C
8. MALUHIA, INSTALL ROOF OVER SUNDECK, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A NEW PERMANENT ROOF OVER THE PATIENT SUNDECK; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 800 C C
9. MALUHIA, REPLACE HEAT PUMP, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AGING HEAT PUMP; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 100 C C
10. MALUHIA, UPGRADE 3 AUTOMATIC DOORS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE 3 AUTOMATIC DOORS THAT ARE FAILING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 125 C C
11. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 4,000 C
12. KVMH, PROGRESSIVE CARE UNIT, PH I, KAUAI
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO COMBINE ICU AND MS INTO ONE UNIT TO SHARE NURSING STAFF, ADA RENOVATIONS, DIALYSIS AND PEDIATRIC UNIT PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 4,000 C C
13. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 4,000 C 8,000 C
14. KAU HOSPITAL AND RURAL HEALTH CLINIC, HAWAII
CONSTRUCTION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; REPAIRS AND UPGRADES; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING HTH 4,000 C C
15. HILO MEDICAL CENTER, INTENSIVE CARE UNIT EXPANSION AND OBSTETRICS UNIT, HAWAII
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR NEW ADDITION TO HILO MEDICAL CENTER TO EXPAND ICU AND FAMILY BIRTHING CENTER.
TOTAL FUNDING HTH 8,008 V 8,007 V
16. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PURCHASE AND INSTALL TWO REPLACEMENT CHILLERS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 1,500 C
17. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PURCHASE AND INSTALL CT SIMULATION EQUIPMENT IN CANCER CENTER; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 700 C
18. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AGING OPERATING ROOMS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 2,700 C
19. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE MEDICAL AIR COMPRESSORS THAT ARE OVER 32 YEARS OLD; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 300 C
20. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE ROOF THAT IS ORIGINAL TO THE BUILDING, ROOF LEAKS IN MULTIPLE AREAS CAUSING ADDITIONAL DAMAGE; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 80 C
21. KONA COMMUNITY HOSPITAL HVAC, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HVAC AIR CONDITIONING UNITS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 900 C C
22. KONA COMMUNITY HOSPITAL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE BIO-MEDICAL GAS PLUMBING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 200 C
23. KONA COMMUNITY HOSPITAL CANCER CENTER REPLACEMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE CANCER CENTER BUILDING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 1,620 C
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
24. MAUI MEMORIAL MEDICAL CENTER, ICU BEDS, MAUI
CONSTRUCTION AND EQUIPMENT FOR PATIENT ROOM RENOVATIONS AND NEW BED SYSTEMS FOR MMMC'S INTENSIVE CARE UNITS, COVID CARE UNITS, AND COVID ICU.
TOTAL FUNDING HTH 1,210 C C
25. MAUI MEMORIAL MEDICAL CENTER, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HBV ROOM REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 2,100 C 550 C
26. MAUI MEMORIAL MEDICAL CENTER, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHARMACY CLEAN ROOM; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 1,000 C C
27. MAUI MEMORIAL MEDICAL CENTER, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SWITCHBOARD A REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 450 C 250 C
28. MAUI MEMORIAL MEDICAL CENTER, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STEAM PIPING & CONDENSATE RETURN REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 950 C C
29. KULA HOSPITAL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLUMBING IMPROVEMENTS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 300 C 700 C
30. KULA HOSPITAL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PATIENT ROOM RENOVATION; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 800 C
31. LANAI COMMUNITY HEALTH CENTER, LANAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FIRE ALARM SYSTEM UPGRADE; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 500 C
32. KULA HOSPITAL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL/LIGHTING SYSTEM; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 250 C 500 C
33. MAUI MEMORIAL MEDICAL CENTER, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FIRE SPRINKLER LINES REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 250 C 1,700 C
34. MAUI MEMORIAL MEDICAL CENTER, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HVAC CHILL WATER PIPING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 1,000 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
35. HAWAII STATE HOSPITAL IMPROVEMENTS, CHILLERS, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 3,500 C C
36. HAWAII STATE HOSPITAL IMPROVEMENTS, KITCHEN, OAHU
DESIGN AND CONSTRUCTION FOR MECHANICAL SYSTEMS IMPROVEMENTS AND OTHER IMPROVEMENTS.
TOTAL FUNDING AGS 300 C 300 C
HTH710 - STATE LABORATORY SERVICES
37. HAWAII STATE LABORATORIES, AIR HANDLERS, OAHU
DESIGN TO REPLACE STATE LABORATORIES DIVISION AIR HANDLERS AT THE KAMAULEULE BUILDING ON WAIMANO RANGE.
TOTAL FUNDING AGS 772 C C
HTH907 - GENERAL ADMINISTRATION
38. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 4,000 C C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. WEST HAWAII VETERANS CEMETERY, EXPANSION AND IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION AND VARIOUS IMPROVEMENTS FOR THE WEST HAWAII VETERANS CEMETERY IN KONA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 500 C C
DEF 1,200 P 3,210 P
HMS220 - RENTAL HOUSING SERVICES
2. LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE, RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.
TOTAL FUNDING HMS 10,000 C 10,000 C
3. HILO WASTE-TO-WEALTH WORKFORCE DEVELOPMENT AND PERMANENT SUPPORTIVE HOUSING PROJECT, HAWAII
PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HILO WASTE-TO-WEALTH WORKFORCE DEVELOPMENT AND PERMANENT SUPPORTIVE HOUSING PROJECT.
TOTAL FUNDING HMS 20,000 C C
HMS P 19,950 P
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
4. INFRASTRUCTURE FOR HAWAIIAN HOME LANDS LOT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF INFRASTRUCTURE TO PROVIDE NEW HOMESTEAD LEASES ON HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 25,000 C 25,000 C
5. REPAIR AND MAINTENANCE OF INFRASTRUCTURE ON HAWAIIAN HOME LANDS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE TO EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 5,000 C 5,000 C
6. PULEHUNUI IMPROVEMENTS AND INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, LAND ACQUISITION, AND EQUIPMENT FOR INFRASTRUCTURE FOR PULEHUNUI; PROJECT MAY INCLUDE WASTE WATER AND/OR WATER TRANSMISSION LINES FOR STATE PROJECTS AT PULEHUNUI; PROJECT MAY INCLUDE REPAIR, REFURBISHMENT, RENOVATION, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HHL 17,000 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,238 C 25,760 C
2. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,800 C 2,850 C
3. LUMP SUM CIP - SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 8,200 C C
5. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C 10,000 C
6. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 7,000 C C
7. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 5,000 N 5,000 N
8. LUMP SUM - HVAC, AIR CONDITIONING, HEAT ABATEMENT PROJECTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 25,820 V V
9. AIEA ELEMENTARY SCHOOL, OAHU - COVERED WALKWAYS
DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 1,000 C C
10. AIEA HIGH SCHOOL, OAHU
DESIGN FOR A NEW STATE OF THE ART CULINARY PROGRAM AND A NEW MULTIPURPOSE ROOM IN THE CAFETERIA AND RENOVATION OF BUILDING C, ROOM 1 AND 2.
TOTAL FUNDING EDN 200 C C
11. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU - SCHOOL WIDE RENOVATIONS
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS; PROJECT MAY INCLUDE HEAT ABATEMENT AND/OR COOLING PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,350 C C
12. BALDWIN HIGH SCHOOL, MAUI - ATHLETIC FACILITIES
DESIGN AND CONSTRUCTION FOR PE/ATHLETIC FACILITIES, INCLUDING A TRACK AND FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,250 C C
13. CAMPBELL HIGH SCHOOL, OAHU - ATHLETIC FACILITIES
DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
14. CASTLE HIGH SCHOOL, OAHU - GYM IMPROVEMENTS AND HEAT ABATEMENT
DESIGN AND CONSTRUCTION FOR GYM IMPROVEMENTS AND HEAT ABATEMENT.
TOTAL FUNDING EDN 230 C C
15. CASTLE HIGH SCHOOL, OAHU - TRACK AND FIELD IMPROVEMENTS
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
16. EAST KAPOLEI ELEMENTARY, HOOPILI, OAHU
DESIGN FOR NEW SCHOOL; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 4,000 C
17. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU
CONSTRUCTION TO REPLACE THE PLAYGROUND EQUIPMENT AND RUBBERIZED SURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 150 C C
18. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU - CAMPUS-WIDE RENOVATION
CONSTRUCTION FOR CAMPUS-WIDE EXTERIOR PAINTING OF THE SCHOOL; OTHER RELATED IMPROVEMENTS FOR CAMPUS-WIDE RENOVATION PROJECT.
TOTAL FUNDING EDN 900 C C
19. HONOWAI ELEMENTARY SCHOOL, OAHU - ELECTRICAL UPGRADES
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE AND AIR CONDITIONING FOR MULTIPLE PORTABLES, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES.
TOTAL FUNDING EDN 525 C C
20. HOOKENA ELEMENTARY SCHOOL, HAWAII - DRAINAGE AND CAMPUS IMPROVEMENTS
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS.
TOTAL FUNDING EDN 555 C C
21. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN FOR 6TH GRADE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
22. JEFFERSON ELEMENTARY SCHOOL, OAHU - BUILDING R CLASSROOM AIR CONDITIONING
CONSTRUCTION AND EQUIPMENT FOR CLASSROOM AIR CONDITIONING IMPROVEMENTS.
TOTAL FUNDING EDN 50 C C
23. KAHAKAI ELEMENTARY SCHOOL, HAWAII
PLANS DESIGN AND CONSTRUCTION FOR A ADA COMPLIANCE BRIDGE TO CONNECT BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
24. KAIMILOA ELEMENTARY SCHOOL, OAHU - FIELD AND CAMPUS IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR MAJOR PAVEMENT IMPROVEMENTS TO THE EXISTING FIRE LANE; FIELD AND CAMPUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 208 C C
25. KAISER COMPLEX, OAHU - AIR CONDITIONING
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL UPGRADES AND FOR AIR CONDITIONING CLASSROOMS FOR KAISER COMPLEX AREA SCHOOLS.
TOTAL FUNDING EDN 3,279 V V
26. KAISER HIGH SCHOOL, OAHU - HEAT ABATEMENT
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEAT ABATEMENT AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 600 V V
27. KALANI HIGH SCHOOL, OAHU
CONSTRUCTION TO INSTALL A RUBBERIZED TRACK AND ARTIFICIAL TURF ON THE ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
28. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPAIR AND IMPROVEMENT TO THE PARKING LOT NEXT TO BUILDING K AND ADMIN BUILDING FRONTING KAUMUALI'I STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
29. KALIHI WAENA ELEMENTARY SCHOOL, OAHU - KALIHI STREAM FOOTBRIDGE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SIDEWALKS AND BRIDGES FOR ACCESS TO KALIHI WAENA ELEMENTARY; PROJECT MAY INCLUDE REPAIR OF FOOTBRIDGE, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 1,280 C C
30. KAPOLEI HIGH SCHOOL, OAHU - NEW CLASSROOM BUILDING
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 20,000 C C
31. KAU HIGH AND PAHALA ELEMENTARY SCHOOL, HAWAII - CLASSROOM BUILDING
CONSTRUCTION FOR CLASSROOM BUILDING.
TOTAL FUNDING EDN 10,000 C C
32. KIPAPA ELEMENTARY SCHOOL, OAHU - COVERED PLAYCOURT
DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 3,000 C C
33. LAHAINA INTERMEDIATE, MAUI - PLAYCOURTS
DESIGN, CONSTRUCTION AND EQUIPMENT FOR RESURFACING OF, AND IMPROVEMENTS TO PLAYCOURTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
34. LAHAINALUNA COMPLEX, MAUI - TEACHER HOUSING
PLANS, LAND, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TEACHER HOUSING IN LAHAINALUNA COMPLEX AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
35. LIHOLIHO ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 430 C C
36. LINAPUNI ELEMENTARY SCHOOL, OAHU - CAFETERIA IMPROVEMENTS
CONSTRUCTION AND EQUIPMENT FOR CAFETERIA IMPROVEMENTS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 500 C C
37. LINAPUNI ELEMENTARY SCHOOL, OAHU - PARKING IMPROVEMENTS
CONSTRUCTION FOR PARKING LOT; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 800 C C
38. LUNALILO ELEMENTARY SCHOOL, OAHU - COVERED WALKWAYS
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE COVERED WALKWAYS RE-ROOF OR ROOF IMPROVEMENTS/REHABILITATION/NEW ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 675 C C
39. MAUI HIGH SCHOOL, MAUI - TRACK AND FIELDS IMPROVEMENT
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY RENOVATION, REPAIR, UPGRADE, OR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM TRACK AND FIELD AND OTHER ATHLETIC IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,385 C C
40. MCKINLEY HIGH SCHOOL, OAHU - IMPROVEMENTS TO HISTORIC BUILDINGS
DESIGN AND CONSTRUCTION FOR BUILDING IMPROVEMENTS AT VARIOUS CLASSROOM BUILDINGS; GROUND AND SITE IMRPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,500 C C
41. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU - PERFORMING ARTS CENTER
PLANS, DESIGN, AND CONSTRUCTION FOR PERFORMING ARTS CENTER.
TOTAL FUNDING EDN 2,250 C 17,750 C
42. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE GYMNASIUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
43. PUU KUKUI ELEMENTARY SCHOOL, MAUI - CAMPUS EXPANSION
PLANS, LAND, AND DESIGN FOR DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS.
TOTAL FUNDING EDN 150 T T
44. RADFORD HIGH SCHOOL, OAHU - WEIGHT ROOM RENOVATIONS
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENNOVATE WEIGHT ROOM.
TOTAL FUNDING EDN 50 C 2,700 C
45. ROOSEVELT HIGH SCHOOL, OAHU - GYMNASIUM
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES; PARKING BELOW AND AROUND THE GYMNASIUM; BUS AND VEHICLE ACCESS IMPROVEMENTS TO ACCOMMODATE GROUP DROP-OFF AND PICK-UP; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
46. ROOSEVELT HIGH SCHOOL, OAHU - NEW MUSIC FACILITIES
PLANS, DESIGN, AND CONSTRUCTION FOR NEW MUSIC FACILITIES WITH CLASSROOMS, PRACTICE ROOMS, TEACHER OFFICES, AND OTHER RELATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 500 C
47. SALT LAKE ELEMENTARY SCHOOL, OAHU - CAFETERIA IMPROVEMENTS
DESIGN, CONSTRUCTION FOR CAFETERIA STAGE IMPROVEMENTS AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C 1,300 C
48. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU - STEM INNOVATION CENTER
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW STEM INNOVATION CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,350 V V
49. WAIANAE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A RUBBERIZED ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
50. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN FOR COVERED PLAYGROUND.
TOTAL FUNDING EDN 800 C C
51. WAILUKU ELEMENTARY SCHOOL, MAUI - ELECTRICAL UPGRADE
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE AND RELATED IMPROVEMENTS INCLUDING ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, ELECTRICAL AND UTILITY INFRASTRUCTURE, AND OTHER SYSTEMS.
TOTAL FUNDING EDN 2,850 C C
52. WAILUKU ELEMENTARY SCHOOL, MAUI - PARKING IMPROVEMENTS
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
53. WAIMEA ELEMENTARY SCHOOL, HAWAII - PARKING IMPROVEMENTS
PLANS AND CONSTRUCTION FOR ADDITIONAL PARKING.
TOTAL FUNDING EDN 1,200 C C
54. WAIMEA HIGH SCHOOL, KAUAI - GYM
DESIGN AND CONSTRUCTION FOR GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 27,000 C C
55. WAIPAHU HIGH SCHOOL, OAHU - CLASSROOM PORTABLES
CONSTRUCTION FOR CLASSROOM PORTABLES.
TOTAL FUNDING EDN 3,000 C C
56. WAIPAHU HIGH SCHOOL, OAHU - INTEGRATED ACADEMY FACILITY
CONSTRUCTION FOR THE INTEGRATED ACADEMY FACILITY; INCLUDING RENOVATIONS AND RELOCATION FOR THE ACADEMIC HEALTH CENTER.
TOTAL FUNDING EDN 23,060 C C
57. WEBLING ELEMENTARY SCHOOL, OAHU - COVERED WALKWAYS
DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 1,000 C C
EDN600 - CHARTER SCHOOLS
58. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,800 C C
EDN407 - PUBLIC LIBRARIES
59. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 5,000 C C
60. HILO PUBLIC LIBRARY, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ASSESSMENT OF HILO PUBLIC LIBRARY AND INFRASTRUCTURE; PROJECT MAY INCLUDE IMPROVEMENTS, REPLACEMENT OF DUMB WAITER, REFURBISHMENTS, RENOVATIONS, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 1,000 C
61. LAHAINA PUBLIC LIBRARY, MAUI
CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 3,033 C C
62. MCCULLY-MOILIILI PUBLIC LIBRARY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO MCCULLY-MOILIILI PUBLIC LIBRARY; PROJECT MAY INCLUDE EXPANSION OF THE BUILDING AND RELATED INFRASTRUCTURE IMPROVEMENTS TO ACCOMMODATE THE EXPANSION; RENOVATION TO THE BUILDING ENTRY AREAS TO INCREASE SECURITY ; IMPROVEMENTS TO PARKING LOT AND ADJACENT LANDSCAPING; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 2,000 C
63. VARIOUS LIBRARIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AT LIBRARIES TO ADDRESS HEAT ABATEMENT AND ENERGY EFFICIENCY; PROJECT MAY INCLUDE ELECTRICAL UPGRADES, AIRFLOW AND PATRON OR STAFF COMFORT RELATED IMPROVEMENTS, RENOVATION, REFURBISHMENT, REPAIR, OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 1,250 C 1,250 C
64. VARIOUS LIBRARIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF AIR CONDITIONING SYSTEMS AT VARIOUS PUBLIC LIBRARIES, INCLUDING MOLOKAI, HANAPEPE, WAIANAE, AND WAIPAHU PUBLIC LIBRARIES; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIRS, OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 1,500 C 2,000 C
65. VARIOUS LIBRARIES, STATEWIDE
PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL REVIEWS OF VARIOUS LIBRARIES INCLUDING KAILUA, LILIHA, HILO, AND PEARL CITY LIBRARIES; PROJECT MAY INCLUDE RENOVATIONS, REFURBISHMENTS, REPAIRS, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 50 C
66. WAILUKU PUBLIC LIBRARY, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ASSESSMENT OF WAILUKU PUBLIC LIBRARY AND INFRASTRUCTURE; PROJECT MAY INCLUDE IMPROVEMENTS, REFURBISHMENTS, RENOVATIONS, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 200 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
67. WAIKIKI AQUARIUM DISCHARGE SYSTEM UPGRADE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 1,500 C 9,000 C
UOH210 - UNIVERSITY OF HAWAII, HILO
68. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 11,500 C 8,300 C
UOH 12,500 V 5,200 V
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
69. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY, AND NEW FACILITIES.
TOTAL FUNDING UOH 3,500 C 3,500 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
70. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH CCS SYS FACILITIES. PROJECT TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE.
TOTAL FUNDING UOH 25,000 C 25,000 C
71. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI'I, COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH 15,000 C 21,000 C
72. HON, TECHNOLOGY RENOVATIONS, PHASE I, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING 8802, 8803, 8805, 8813, 8820 AT HONOLULU COMMUNITY COLLEGE.
TOTAL FUNDING UOH 14,000 C C
73. RESOURCE AND EDUCATION CENTER, OAHU
PROJECT TO INCLUDE ALL ENTITLEMENT COSTS, PLANNING, DESIGN, DEMOLITION OF EXISTING FACILITIES. NEW FACILITY WITH ASSOCIATED PARKING, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, AND ALL RELATED PROJECT COSTS. PROJECT TO INCLUDE SPACES FOR STATE DEPARTMENT OF EDUCATION AND LIBRARIES, AND THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES.
TOTAL FUNDING UOH 42,500 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
74. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY, AND NEW FACILITIES.
TOTAL FUNDING UOH 4,300 C 65,000 C
75. UH CTAHR, WAIMANALO RESEARCH STATION, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR INFRASTRUCTURE AND IMPROVEMENTS; AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING UOH 1,001 C C
H. CULTURE AND RECREATION
LNR806 - PARKS ADMINISTRATION AND OPERATION
1. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 500 N 500 N
2. MALAEKAHANA SRA, OAHU
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 999 C C
LNR 500 N N
3. MALAEKAHANA STATE RECREATION AREA, KALANAI SECTION, OAHU
CONSTRUCTION OF STATE PARK IMPROVEMENTS AND RELATED IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, WATER, SEWER, AND COMFORT STATIONS.
TOTAL FUNDING LNR 300 C 200 C
4. HULIHEE PALACE SM, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 800 C C
5. IOLANI PALACE SM, OAHU
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 200 C C
6. KOKEE/WAIMEA CANYON SP COMPLEX, KAUAI
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 1,500 C C
7. HAPUNA BEACH SRA, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 1,000 C 700 C
8. PALAAU STATE PARK, MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM REPLACEMENT IMPROVEMENTS, COMFORT STATIONS AND SEWER SYSTEM, PAVILION, PICNIC AND FACILITY, BASE YARD AND STORAGE, ROADWAY AND PARKING, TRAIL AND PATHWAY, SECURITY GATE AND BARRIER, KALAUPAPA LOOKOUT, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,300 C C
9. KAENA POINT STATE PARK, OAHU
CONSTRUCTION FOR COMPLETION OF KEAWAULA SECTION COMFORT STATION, SEWER SYSTEM AND SHOWER IMPROVEMENTS AND REPAIRS, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR C 300 C
10. DIAMOND HEAD STATE MONUMENT PARK IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS FOR DIAMOND HEAD STATE MONUMENT, OTHER PARK AREAS, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 2,000 C C
11. NEW PUBLIC PARK TMK: 42003029, 42001055
LAND, PLANS, DESIGN AND CONSTRUCTION OF A NEW COMMUNITY PARK AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 3,800 C C
12. WAIANAPANAPA STATE PARK, MAUI
CONSTRUCTION FOR STATE PARK IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 11,760 C C
LNR801 - OCEAN-BASED RECREATION
13. KAHANA BAY BOAT RAMP AND LOADING DOCK, KANEOHE, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING STRUCTURALLY UNSOUND LOADING DOCK AND REPLACEMENT OF DETERIORATED BOAT RAMP CONCRETE PANELS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 50 C 5 C
LNR 225 N 1,500 N
14. ALA WAI SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO REPLACE FLOATING DOCKS; REPLACEMENT OF FINGER PIERS; AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,800 C C
15. HEEIA KEA SMALL BOAT HARBOR, WASTEWATER SYSTEM IMPROVEMENTS, OAHU
CONSTRUCTION FOR NEW WASTEWATER TREATMENT SYSTEM AND SEWAGE LIFT STATION.
TOTAL FUNDING LNR 2,500 B B
16. HONOKOHAU SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM IMPROVEMENTS.
TOTAL FUNDING LNR 5,000 C C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. PSD MEDIUM SECURITY HOUSING AT HCCC, MCCC, AND OTHER HOUSING IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO SUPPLEMENT THE HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), MAUI COMMUNITY CORRECTIONAL CENTER (MCCC), AND OTHER HOUSING RELATED IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGS 12,968 C C
2. PSD FACILITY-WIDE ADA UPGRADES, RENOVATION, AND IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE, AND ASSOCIATED CODE VIOLATIONS AT PSD FACILITIES STATEWIDE.
TOTAL FUNDING AGS 7,000 C 7,000 C
3. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING PSD 3,000 V 3,000 V
4. PSD SHERIFFS DIVISION RELOCATION - KEAWE STATION TO KALANIMOKU BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RELOCATE THE SHERIFFS DIVISION KEAWE STREET STATION TO THE KALANIMOKU BUILDING, OAHU.
TOTAL FUNDING AGS 3,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
5. DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.
TOTAL FUNDING AGS 2,500 C 2,499 C
6. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.
TOTAL FUNDING AGS 3,000 C 3,000 C
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING GOV 1 C 1 C
BED144 - STATEWIDE PLANNING AND COORDINATION
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C 2,501 C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
3. LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,700 C 2,000 C
4. DATA CENTERS, RENOVATIONS, REPLACEMENTS, AND/OR NEW, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO FULL REPLACEMENT OF ETS DATA CENTER IN THE KALANIMOKU BUILDING AND OTHER DATA CENTER NEEDS, STATEWIDE.
TOTAL FUNDING AGS 12,000 V V
5. LUMP SUM BROADBAND INFRASTRUCTURE FOR DEPARTMENT OF EDUCATION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BROADBAND INFRASTRUCTURE AT DEPARTMENT OF EDUCATION SCHOOLS; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIR, IMPROVEMENT, NEW CONSTRUCTION, AND/OR ALTERATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 9,774 V V
LNR101 - PUBLIC LANDS MANAGEMENT
6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU
CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.
TOTAL FUNDING LNR 3,150 C C
7. HAWAII KOA FOREST ACQUISITION, MAKAHANALOA, HAWAII
PLANS AND LAND FOR ACQUISITION OF OVER 13,000 ACRES IN SOUTH HILO, HAWAII COUNTY TO PROTECT IMPORTANT WATER RESOURCES AND ENDANGERED SPECIES.
TOTAL FUNDING LNR C 1,972 C
8. ALEKOKO FISHPOND, CONSERVATION EASEMENT ACQUISITION, KAUAI
PLANS AND LAND ACQUISITON OF CONSERVATION EASEMENT AT ALEKOKO FISHPOND.
TOTAL FUNDING LNR 1,000 C C
9. NA WAI EHA LAND ACQUISITION, MAUI
LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT.
TOTAL FUNDING LNR 2,000 B B
10. NA WAI EHA LAND ACQUISITION, MAUI
USDOI FISH AND WILDLIFE - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 2,600 N N
11. NA WAI EHA LAND ACQUISITION, MAUI
USDA FS - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT; FUNDS FROM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 3,000 N N
12. NA WAI EHA LAND ACQUISITION, MAUI
COUNTY OF MAUI - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT.
TOTAL FUNDING LNR 1,700 S S
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. PROJECTS MAY INCLUDE REPAIRS AND IMPROVEMENTS.
TOTAL FUNDING AGS 20,000 C C
14. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 1,000 C C
15. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,500 C 8,000 C
AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
16. LUMP SUM FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AND UPGRADE FIRE ALARM SYSTEMS TO MEET CODE REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 3,100 C C
SUB201 - CITY AND COUNTY OF HONOLULU
17. WAHIAWA WASTEWATER TREATMENT PLANT, OAHU
CONSTRUCTION AND EQUIPMENT FOR SITE IMPROVEMENTS AND INFRASTRUCTURE DEVELOPMENT AT THE WAHIAWA WASTE WATER TREATMENT PLANT.
TOTAL FUNDING CCH 1,500 V V
PART V.
CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 42.
Provided that of the general obligation bond funds to be deposited into
the Hawaii housing finance and development corporation's (BED160) rental housing
revolving fund for fiscal year 2021-2022, the sum of $40,000,000 or so much
thereof as may be necessary shall be utilized for the Hawaii public housing
authority's School street senior affordable housing project on Oahu; provided
that no funding shall be expended for the Hawaii public housing authority's School
street offices; provided that if construction does not commence by August 31,
2022, the deposited funds may be utilized for other affordable housing projects
of the Hawaii housing finance and development corporation; and provided further
that the construction commencement date may be extended with the approval of
the Hawaii housing finance and development corporation's board of directors and
the governor.
SECTION 43.
Provided that the general obligation bond fund appropriations for Maui
Health System, a KFH LLC (HTH214), for fiscal biennium
2021-2023 shall be disbursed by the Hawaii health systems corporation to the
Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital
subsidies in the respective fiscal years; provided further that the Maui Health
System has satisfied all of the standards and conditions of section 323F-58,
Hawaii Revised Statutes.
SECTION 44.
Provided that of the general obligation bond fund appropriation for public
works - planning, design, and construction (AGS221), lump sum maintenance of
existing facilities, public works division, statewide, the sum of $5,000,000
for fiscal year 2021-2022 shall be expended for projects located in counties
other than the city and county of Honolulu.
SECTION 45.
Provided that the general obligation bond fund appropriation for public
lands management (LNR101), Hawaii koa forest
acquisition, Makahanaloa, Hawaii, the sum of
$1,972,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for acquisition of land that includes the purpose for hunting.
SECTION 46. Part III, section 4 of Act 40, Session Laws of
Hawaii 2019, is amended by amending Item G-9 to read as follows:
"9.
BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.
DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM. PROJECT MAY INCLUDE DESIGN FOR PE AND ATHLETIC FACILITIES, INCLUDING LOCKER ROOMS AND OTHER RELATED FACILITIES.
TOTAL FUNDING EDN 1,400 C C"
SECTION 47.
Section 4 of Act 6, Session Laws of Hawaii 2020, is amended by amending
Item G-188.7 to read as follows:
"188.7 BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR [BOYS ATHLETIC LOCKER ROOM, WEIGHT ROOM
WITH DANCE FLOOR, AND OTHER RELATED FACILITIES AND IMPROVEMENTS;] PE AND
ATHLETIC FACILITIES, INCLUDING WEIGHT ROOM; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 7,000 C"
PART VI.
ISSUANCE OF BONDS
SECTION 48. AIRPORT REVENUE BONDS. The department of transportation may issue airport revenue bonds for airport capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement projects for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2022 and 2023.
SECTION 49. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement projects for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.
The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.
SECTION 50. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement projects for which the harbor revenue bonds are issued, to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, port entry fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund. The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.
SECTION 51. HIGHWAY REVENUE BONDS. The department of transportation may issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement projects for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department; from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by the State or any department thereof that are available to pay principal of or interest on indebtedness of the State, or the part of any thereof as the department may determine; and from other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.
PART VII. SPECIAL PROVISIONS
SECTION 52.
GOVERNOR'S DISCRETIONARY POWERS.
Any law or provision to the contrary notwithstanding, the governor may
replace general obligation bond funds appropriated for capital improvement
projects with general obligation reimbursable bond funds, when the expenditure
of the general obligation reimbursable bond funds is deemed appropriate for the
project; provided that the governor shall submit a report to the legislature of
all uses of this authority for the previous twelve month period from December 1
to November 30 no later than thirty days prior to the convening of the regular
sessions of 2022 and 2023.
SECTION 53.
All general obligation bond funds used for a public undertaking, improvement,
or system designated by the letter (D) shall have the bond principal and
interest reimbursed from the special fund in which the net revenue, net user
tax receipts, or combination of both of the public undertaking, improvement, or
system are deposited or credited. Bonds
issued for irrigation and housing projects shall be reimbursed as provided by section
174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor, in the governor's discretion,
may use the state highway fund, the harbor special fund, the boating special
fund, the airport revenue fund, the special land and development fund, or other
appropriate special funds to finance the respective public undertaking, improvement,
or system described above and authorized in this Act, where the method of financing
is designated to be general obligation bond fund with debt service cost to be
paid from the funds; provided that the governor shall submit a report to the legislature
of all uses of this authority for the previous twelve month period from
December 1 to November 30 no later than thirty days prior to the convening of
the regular sessions of 2022 and 2023.
SECTION 54.
If the authorized appropriations specified for capital improvement
projects listed in this Act are insufficient and where the source of funding is
designated as special funds, general obligation bond fund with debt service
cost to be paid from special funds, revenue bond funds, or revolving funds, the
governor may make supplemental allotments from the special fund or revolving
fund responsible for cash or debt service payments for the projects or transfer
unrequired balances from other unlapsed projects in
this Act or prior appropriation acts that authorized the use of special funds,
general obligation bond fund with debt service costs to be paid from special
funds, revenue bond funds, or revolving funds; provided that the supplemental
allotments shall not be used to increase the scope of the project; provided
further that the supplemental allotments shall not impair the ability of the
fund to meet the purposes for which it was established; provided further that
the governor shall submit a report to the legislature of all uses of this authority
for the previous twelve month period from December 1 to November 30 no later
than thirty days prior to the convening of the regular sessions of 2022 and 2023.
SECTION 55.
If the authorized appropriations specified for capital improvement projects
listed in this Act are insufficient and where the source of funding is designated
as airport passenger facility charge funds, the governor may make supplemental
allotments from the airport revenue fund or airport revenue bond funds, or
transfer unrequired balances from other unlapsed
projects in this Act or prior appropriation acts that authorized the use of airport
passenger facility charge funds; provided that the supplemental allotments
shall not be used to increase the scope of the project; provided further that
the supplemental allotments shall not impair the ability of the fund to meet
the purposes for which it was established; provided further that the governor,
at the governor's discretion, may increase the passenger facility charge fund
authorization ceiling for the program to accommodate the expenditure of the
funds; provided further that the governor shall submit a report to the
legislature of all uses of this authority for the previous twelve month period
from December 1 to November 30 no later than thirty days prior to the convening
of the regular sessions of 2022 and 2023.
SECTION 56.
The governor may supplement funds for any cost element for capital
improvement projects authorized under this Act by transferring sums as may be
needed from the funds appropriated for other cost elements of the same project
by this Act or any other prior or future act that has not lapsed; provided that
the total expenditure of funds for all cost elements shall not exceed the total
appropriations for that project; provided further that the governor shall
submit a report to the legislature of all uses of this authority for the
previous twelve month period from December 1 to November 30 no later than
thirty days prior to the convening of the regular sessions of 2022 and 2023.
SECTION 57.
Any provision of this Act to the contrary notwithstanding, the
appropriations made for capital improvement projects authorized under this Act
shall not lapse at the end of the fiscal biennium for which the appropriation
is made; provided that all appropriations made to be expended in fiscal
biennium 2021-2023 that are unencumbered as of June 30, 2024, shall lapse as of
that date; provided further that this lapsing date shall not apply to
non-general fund appropriations for projects described in part IV of this Act
where the appropriations have been deemed necessary to qualify for federal aid
financing and reimbursement; provided further that appropriations that are unencumbered
as of June 30, 2028, shall lapse as of that date.
SECTION 58.
Where it has been determined that changed conditions, such as a reduction
in the particular population being served, permit the reduction in the scope of
a capital improvement project described in this Act, the governor may authorize
a reduction of project scope; provided that the governor shall submit a report
to the legislature of all uses of this authority for the previous twelve month
period from December 1 to November 30 no later than thirty days prior to the
convening of the regular sessions of 2022 and 2023.
SECTION 59.
In releasing funds for capital improvement projects, the governor shall
consider legislative intent and the objectives of the user agency and its
programs; the scope and level of the user agency's intended service; and the
means, efficiency, and economics by which the project will meet the objectives
of the user agency and the State; provided that agencies responsible for
construction shall take into consideration legislative intent, the objectives
of the user agency and its programs, and the scope and level of the user
agency's intended service and construct the improvement to meet the objectives
of the user agency in the most efficient and economical manner possible.
SECTION 60.
With the approval of the governor, designated expending agencies for
capital improvement projects authorized in this Act may delegate to other state
or county agencies the implementation of projects when it is determined
advantageous to do so by both the original expending agency and the agency to
which expending authority is to be delegated; provided that the governor shall
submit a report to the legislature of all uses of this authority for the
previous twelve month period from December 1 to November 30 no later than
thirty days prior to the convening of the regular sessions of 2022 and 2023.
SECTION 61.
Where county capital improvement projects are partially or totally
funded by state grants as authorized in this Act or any other act of the legislature,
this fact should be appropriately acknowledged during construction and upon
completion of these projects.
SECTION 62.
The governor may authorize the expenditure of funds for capital
improvement projects not previously authorized in this Act to cope with the
effects of natural disasters or unforeseen emergencies when the effects of the
natural disasters or unforeseen emergencies create an urgent need to pursue a
course of action that is in the best interest of the State; provided that no
funds shall be expended without a formal declaration of a natural disaster or emergency
by the governor; provided further that the governor shall use the project
adjustment fund authorized in part II and described in part IV to accomplish
the purposes of this section; provided further that the governor shall notify
the legislature within five days of each use of this authority and submit a report
to the legislature of all uses of this authority for the previous twelve month
period from December 1 to November 30 no later than thirty days prior to the
convening of the regular sessions of 2022 and 2023.
SECTION 63.
Any provision in part III of this Act to the contrary notwithstanding,
the governor may transfer savings or unrequired balances as may be available
from the appropriated funds of any program in this Act to supplement the appropriation
for any other program in this Act to cope with the effects of natural disasters
or other unforeseen emergencies; provided that the effects of natural disasters
or emergencies create an urgent need to pursue a course of action that is in
the best interest of the State; provided further that the use of the funds does
not conflict with general law; provided further that no funds shall be expended
without a formal declaration of a natural disaster or emergency by the
governor; provided further that the governor shall submit a report to the legislature
of all uses of this authority for the previous twelve month period from
December 1 to November 30 no later than thirty days prior to the convening of
the regular sessions of 2022 and 2023.
SECTION 64.
No appropriation authorized in this Act for expenditure by a political
subdivision of this State shall be considered to be a mandate to undertake new
programs or to increase the level of services under existing programs of that
political subdivision. If any appropriation
authorized in this Act constitutes such a mandate within the provisions of section
5 of article VIII of the Hawaii State Constitution, the authorization shall be
void and, in the case of capital improvement appropriations designated to be financed
from the general obligation bond fund, the total general obligation bonds
authorized for the projects shall be correspondingly decreased.
SECTION 65.
Whenever the expending agency to which an appropriation is made is
changed due to legislation enacted during any session of the legislature that
affects the appropriations made by this Act, the governor shall transfer the
necessary funds and positions to the proper expending agency as provided by
law.
SECTION 66.
If the State should assume the direct operation of any non-governmental
agency receiving state funds under the provisions of this Act, all related
state funds shall constitute a credit to the State against the costs of acquiring
all or any portion of the property, real, personal, or mixed, of the
non-governmental agency. This credit
shall be applicable regardless of when the acquisition takes place.
SECTION 67.
If unanticipated federal funding cutbacks diminish or curtail essential,
federally funded state programs, the governor may utilize savings as determined
to be available from other state programs for the purpose of maintaining the
programs until the next legislative session; provided that the governor shall
submit a report to the legislature of all uses of this authority for the previous
twelve month period from December 1 to November 30 no later than thirty days
prior to the convening of the regular sessions of 2022 and 2023.
SECTION 68.
The governor may approve the expenditure of all federal funds that are
in excess of levels authorized by the legislature; provided that the governor
may allow for an increase in the appropriate federal fund authorization ceiling
for the program to accommodate the expenditure of the funds; provided further
that the governor shall notify the legislature within five days of each use of
this authority and submit a report to the legislature of all uses of this
authority for the previous twelve month period from December 1 to November 30
no later than thirty days prior to the convening of the regular sessions of
2022 and 2023.
SECTION 69.
Any provision of this Act to the contrary notwithstanding, the governor
may approve the extension of the lapse dates for federal fund or other federal
fund appropriations and appropriations of other means of financing, except
general funds, deemed necessary to qualify for federal aid financing or
reimbursement, or both, provided in this Act or authorized by the governor
pursuant to section 32 of this Act as necessary to meet the intent of the
federal grant awards.
SECTION 70.
Where an agency is authorized to secure funds or other property from
private organizations or individuals to be expended or utilized in connection
with any authorized program, the agency, with the governor's approval, may
enter into the undertaking; provided that the provisions of the undertaking
comply with applicable state constitutional and statutory requirements;
provided further that the governor shall submit a report to the legislature of
all uses of this authority for the previous twelve month period from December 1
to November 30 no later than thirty days prior to the convening of the
regular sessions of 2022 and 2023.
SECTION 71.
Except as otherwise provided by general law, negotiations for the
purchase of land by state agencies shall be subject to the approval of the
governor and the department of land and natural resources or other appropriate
agency; provided that private lands may be acquired for the purpose of exchange
for federal lands when the department of land and natural resources and the
governor determine that the acquisition and exchange are necessary for the
completion of any project specifically authorized by this Act.
SECTION 72.
With the approval of the governor, expending agencies that use
appropriations authorized in part II of this Act for planning, land acquisition,
design, construction, and equipment for repair and alterations may delegate
that responsibility and transfer funds to public works – planning, design, and
construction (AGS221) for the implementation of the repair and alterations when
it is determined by the agencies that it is advantageous to do so; provided
that the governor shall submit to the legislature a summary report of all uses
of this authority for the previous twelve month period from December 1 to November
30 no later than thirty days prior to the convening of the regular sessions of
2022 and 2023.
PART VIII.
MISCELLANEOUS AND EFFECTIVE DATE
SECTION 73. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.
SECTION 74.
If manifest clerical, typographical, or other mechanical errors are found
in this Act, the governor may correct the errors.
SECTION 75. Statutory material to be repealed is bracketed
and stricken. New statutory material is
underscored.
SECTION 76. This Act shall take effect on July 1, 2021.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2021‑2022 and 2022‑2023. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.